|
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-04-017-012-012/100
()
|
2904017000NRG23110620220646866
|
11/06/2022
|
Valli
|
2904017WL021974
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-012-012/103
()
|
2904017000NRG23110620220646867
|
11/06/2022
|
Seetha
|
2904017WL021974
|
Seetha
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-012-012/104
()
|
2904017000NRG23110620220646868
|
11/06/2022
|
Devagi
|
2904017WL021974
|
Devagi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-012-012/107
()
|
2904017000NRG23110620220646869
|
11/06/2022
|
Rajeshwari
|
2904017WL021974
|
Rajeshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALLAKURICHI
|
TN-04-017-012-012/108
()
|
2904017000NRG23110620220646870
|
11/06/2022
|
Govindharaj
|
2904017WL021974
|
Govindharaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindharaj
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-012-012/108
()
|
2904017000NRG23110620220646871
|
11/06/2022
|
Savithiri
|
2904017WL021974
|
Savithiri
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithiri
|
CANARA BANK(508532)
|
|
7
|
KALLAKURICHI
|
TN-04-017-012-012/111
()
|
2904017000NRG23110620220646872
|
11/06/2022
|
PArvathiyammal
|
2904017WL021974
|
PArvathiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PArvathiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-012-012/112
()
|
2904017000NRG23110620220646874
|
11/06/2022
|
Akilandam
|
2904017WL021974
|
Akilandam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-012-012/112
()
|
2904017000NRG23110620220646873
|
11/06/2022
|
Kalaislevi
|
2904017WL021974
|
Kalaislevi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaislevi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-012-012/113
()
|
2904017000NRG23110620220646875
|
11/06/2022
|
Santhi
|
2904017WL021974
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-012-012/115
()
|
2904017000NRG23110620220646876
|
11/06/2022
|
Sivagangai
|
2904017WL021974
|
Sivagangai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-012-012/116
()
|
2904017000NRG23110620220646877
|
11/06/2022
|
Visalakshmi
|
2904017WL021974
|
Visalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Visalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-012-012/121
()
|
2904017000NRG23110620220646879
|
11/06/2022
|
Santhi
|
2904017WL021974
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-012-012/131
()
|
2904017000NRG23110620220646880
|
11/06/2022
|
Kesavan
|
2904017WL021974
|
Kesavan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-012-012/131
()
|
2904017000NRG23110620220646881
|
11/06/2022
|
Valli
|
2904017WL021974
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-012-012/132
()
|
2904017000NRG23110620220646882
|
11/06/2022
|
Valliayammai
|
2904017WL021974
|
Valliayammai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliayammai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-012-012/133
()
|
2904017000NRG23110620220646883
|
11/06/2022
|
Palanivel
|
2904017WL021974
|
Palanivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-012-012/134
()
|
2904017000NRG23110620220646884
|
11/06/2022
|
Chitra
|
2904017WL021974
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-012-012/138
()
|
2904017000NRG23110620220646888
|
11/06/2022
|
Murugan
|
2904017WL021974
|
Murugan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-012-012/138
()
|
2904017000NRG23110620220646887
|
11/06/2022
|
Shanmugam
|
2904017WL021974
|
Shanmugam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-012-012/139
()
|
2904017000NRG23110620220646890
|
11/06/2022
|
pavunu
|
2904017WL021974
|
pavunu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-012-012/139
()
|
2904017000NRG23110620220646889
|
11/06/2022
|
Poongavanam
|
2904017WL021974
|
Poongavanam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-012-012/140
()
|
2904017000NRG23110620220646891
|
11/06/2022
|
Kasiraja
|
2904017WL021974
|
Kasiraja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasiraja
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-012-012/142
()
|
2904017000NRG23110620220646892
|
11/06/2022
|
Bakkiyam
|
2904017WL021974
|
Bakkiyam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-012-012/151
()
|
2904017000NRG23110620220646894
|
11/06/2022
|
Muniyammal
|
2904017WL021974
|
Muniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-012-012/153
()
|
2904017000NRG23110620220646895
|
11/06/2022
|
Selvi
|
2904017WL021974
|
Selvi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-012-012/156
()
|
2904017000NRG23110620220646896
|
11/06/2022
|
Angammal
|
2904017WL021974
|
Angammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-012-012/156
()
|
2904017000NRG23110620220646897
|
11/06/2022
|
GAYATHRI
|
2904017WL021974
|
GAYATHRI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-012-012/157
()
|
2904017000NRG23110620220646899
|
11/06/2022
|
Hari
|
2904017WL021974
|
Hari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-012-012/16
()
|
2904017000NRG23110620220646900
|
11/06/2022
|
Manju
|
2904017WL021974
|
Manju
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-012-012/167
()
|
2904017000NRG23110620220646901
|
11/06/2022
|
Banu
|
2904017WL021974
|
Banu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-012-012/174
()
|
2904017000NRG23110620220646904
|
11/06/2022
|
Jayamani
|
2904017WL021974
|
Jayamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-012-012/18
()
|
2904017000NRG23110620220646905
|
11/06/2022
|
Vimala
|
2904017WL021974
|
Vimala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vimala
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-012-012/181
()
|
2904017000NRG23110620220646906
|
11/06/2022
|
Pavunambal
|
2904017WL021974
|
Pavunambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-012-012/182
()
|
2904017000NRG23110620220646907
|
11/06/2022
|
Indhirani
|
2904017WL021974
|
Indhirani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-012-012/184
()
|
2904017000NRG23110620220646908
|
11/06/2022
|
Valli
|
2904017WL021974
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-012-012/187
()
|
2904017000NRG23110620220646909
|
11/06/2022
|
Chinnapillai
|
2904017WL021974
|
Chinnapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-012-012/187
()
|
2904017000NRG23110620220646910
|
11/06/2022
|
Jayalakshmi
|
2904017WL021974
|
Jayalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-012-012/191
()
|
2904017000NRG23110620220646911
|
11/06/2022
|
Santhi
|
2904017WL021974
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-012-012/193
()
|
2904017000NRG23110620220646913
|
11/06/2022
|
Parameshwari
|
2904017WL021974
|
Parameshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-012-012/193
()
|
2904017000NRG23110620220646912
|
11/06/2022
|
Sellammal
|
2904017WL021974
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-012-012/197
()
|
2904017000NRG23110620220646915
|
11/06/2022
|
Valarmathy
|
2904017WL021974
|
Valarmathy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-012-012/197
()
|
2904017000NRG23110620220646916
|
11/06/2022
|
Vengatesan
|
2904017WL021974
|
Vengatesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-012-012/200
()
|
2904017000NRG23110620220646917
|
11/06/2022
|
Rajendhran
|
2904017WL021974
|
Rajendhran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendhran
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-012-012/205
()
|
2904017000NRG23110620220646919
|
11/06/2022
|
Munusamy
|
2904017WL021974
|
Munusamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALLAKURICHI
|
TN-04-017-012-012/210
()
|
2904017000NRG23110620220646921
|
11/06/2022
|
Prabu
|
2904017WL021974
|
Prabu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prabu
|
HDFC BANK LTD(607152)
|
|
47
|
KALLAKURICHI
|
TN-04-017-012-012/212
()
|
2904017000NRG23110620220646922
|
11/06/2022
|
Sellammal
|
2904017WL021974
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-012-012/22
()
|
2904017000NRG23110620220646923
|
11/06/2022
|
Marimuthu
|
2904017WL021974
|
Marimuthu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-012-012/221
()
|
2904017000NRG23110620220646924
|
11/06/2022
|
Kaliyammal
|
2904017WL021974
|
Kaliyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-012-012/229
()
|
2904017000NRG23110620220646925
|
11/06/2022
|
Thenmozhi
|
2904017WL021974
|
Thenmozhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-012-012/235
()
|
2904017000NRG23110620220646926
|
11/06/2022
|
Vaithiyapillaoi
|
2904017WL021974
|
Vaithiyapillaoi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaithiyapillaoi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-012-012/237
()
|
2904017000NRG23110620220646927
|
11/06/2022
|
Sanniyasi
|
2904017WL021974
|
Sanniyasi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanniyasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-012-012/238
()
|
2904017000NRG23110620220646929
|
11/06/2022
|
Maheshwari
|
2904017WL021974
|
Maheshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheshwari
|
IDBI BANK(607095)
|
|
54
|
KALLAKURICHI
|
TN-04-017-012-012/239
()
|
2904017000NRG23110620220646931
|
11/06/2022
|
Bakkiyam
|
2904017WL021974
|
Bakkiyam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-012-012/239
()
|
2904017000NRG23110620220646930
|
11/06/2022
|
Shakthivel
|
2904017WL021974
|
Shakthivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shakthivel
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-012-012/241
()
|
2904017000NRG23110620220646932
|
11/06/2022
|
Mahendiran
|
2904017WL021974
|
Mahendiran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahendiran
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-012-012/241
()
|
2904017000NRG23110620220646933
|
11/06/2022
|
Reena
|
2904017WL021974
|
Reena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-012-012/242
()
|
2904017000NRG23110620220646935
|
11/06/2022
|
Raja
|
2904017WL021974
|
Raja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-012-012/242
()
|
2904017000NRG23110620220646934
|
11/06/2022
|
Thangavel
|
2904017WL021974
|
Thangavel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-012-012/243
()
|
2904017000NRG23110620220646936
|
11/06/2022
|
Sundharaj
|
2904017WL021974
|
Sundharaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundharaj
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-012-012/244
()
|
2904017000NRG23110620220646937
|
11/06/2022
|
Chithra
|
2904017WL021974
|
Chithra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chithra
|
IDBI BANK(607095)
|
|
62
|
KALLAKURICHI
|
TN-04-017-012-012/245
()
|
2904017000NRG23110620220646938
|
11/06/2022
|
Selvi
|
2904017WL021974
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-012-012/251
()
|
2904017000NRG23110620220646939
|
11/06/2022
|
Manimegalai
|
2904017WL021974
|
Manimegalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-012-012/257
()
|
2904017000NRG23110620220646940
|
11/06/2022
|
Velayee
|
2904017WL021974
|
Velayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velayee
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-012-012/263
()
|
2904017000NRG23110620220646941
|
11/06/2022
|
Pooval
|
2904017WL021974
|
Pooval
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-012-012/264
()
|
2904017000NRG23110620220646942
|
11/06/2022
|
Rajammal
|
2904017WL021974
|
Rajammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-012-012/265
()
|
2904017000NRG23110620220646943
|
11/06/2022
|
Mottaiyammal
|
2904017WL021974
|
Mottaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-012-012/266
()
|
2904017000NRG23110620220646944
|
11/06/2022
|
Periyammal
|
2904017WL021974
|
Periyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-012-012/267
()
|
2904017000NRG23110620220646945
|
11/06/2022
|
Pichaye
|
2904017WL021974
|
Pichaye
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pichaye
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-012-012/269
()
|
2904017000NRG23110620220646946
|
11/06/2022
|
Minnalkodi
|
2904017WL021974
|
Minnalkodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-012-012/286
()
|
2904017000NRG23110620220646947
|
11/06/2022
|
Minnalkodi
|
2904017WL021974
|
Minnalkodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-012-012/298
()
|
2904017000NRG23110620220646948
|
11/06/2022
|
Anbhazhagan
|
2904017WL021974
|
Anbhazhagan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbhazhagan
|
IDBI BANK(607095)
|
|
73
|
KALLAKURICHI
|
TN-04-017-012-012/299
()
|
2904017000NRG23110620220646949
|
11/06/2022
|
Asothai
|
2904017WL021974
|
Asothai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-012-012/300
()
|
2904017000NRG23110620220646950
|
11/06/2022
|
Pandurankan
|
2904017WL021974
|
Pandurankan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandurankan
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-012-012/308
()
|
2904017000NRG23110620220646951
|
11/06/2022
|
Poongavanam
|
2904017WL021974
|
Poongavanam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-012-012/315
()
|
2904017000NRG23110620220646955
|
11/06/2022
|
Kumar
|
2904017WL021974
|
Kumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-012-012/315
()
|
2904017000NRG23110620220646953
|
11/06/2022
|
Narayanan
|
2904017WL021974
|
Narayanan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-012-012/315
()
|
2904017000NRG23110620220646954
|
11/06/2022
|
Saroja
|
2904017WL021974
|
Saroja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-012-012/316
()
|
2904017000NRG23110620220646956
|
11/06/2022
|
Lakshmi
|
2904017WL021974
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
80
|
KALLAKURICHI
|
TN-04-017-012-012/318
()
|
2904017000NRG23110620220646957
|
11/06/2022
|
Ramesh
|
2904017WL021974
|
Ramesh
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-012-012/318
()
|
2904017000NRG23110620220646958
|
11/06/2022
|
Sellammal
|
2904017WL021974
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-012-012/318
()
|
2904017000NRG23110620220646959
|
11/06/2022
|
Thoppuli
|
2904017WL021974
|
Thoppuli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thoppuli
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-012-012/319
()
|
2904017000NRG23110620220646961
|
11/06/2022
|
Ganesan
|
2904017WL021974
|
Ganesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
ICICI BANK LTD(508534)
|
|
84
|
KALLAKURICHI
|
TN-04-017-012-012/319
()
|
2904017000NRG23110620220646960
|
11/06/2022
|
Sagundhala
|
2904017WL021974
|
Sagundhala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagundhala
|
IDBI BANK(607095)
|
|
85
|
KALLAKURICHI
|
TN-04-017-012-012/320
()
|
2904017000NRG23110620220646963
|
11/06/2022
|
Ganesan
|
2904017WL021974
|
Ganesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-012-012/320
()
|
2904017000NRG23110620220646962
|
11/06/2022
|
Sivakami
|
2904017WL021974
|
Sivakami
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALLAKURICHI
|
TN-04-017-012-012/324
()
|
2904017000NRG23110620220646965
|
11/06/2022
|
Durairaj
|
2904017WL021974
|
Durairaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-012-012/324
()
|
2904017000NRG23110620220646966
|
11/06/2022
|
Ramkumar
|
2904017WL021974
|
Ramkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramkumar
|
ICICI BANK LTD(508534)
|
|
89
|
KALLAKURICHI
|
TN-04-017-012-012/325
()
|
2904017000NRG23110620220646967
|
11/06/2022
|
Panjalai
|
2904017WL021974
|
Panjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-012-012/326
()
|
2904017000NRG23110620220646968
|
11/06/2022
|
Sasikala
|
2904017WL021974
|
Sasikala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
IDBI BANK(607095)
|
|
91
|
KALLAKURICHI
|
TN-04-017-012-012/327
()
|
2904017000NRG23110620220646970
|
11/06/2022
|
Pappathi
|
2904017WL021974
|
Pappathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-012-012/327
()
|
2904017000NRG23110620220646969
|
11/06/2022
|
Prabu
|
2904017WL021974
|
Prabu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prabu
|
IDBI BANK(607095)
|
|
93
|
KALLAKURICHI
|
TN-04-017-012-012/328
()
|
2904017000NRG23110620220646971
|
11/06/2022
|
Panjalai
|
2904017WL021974
|
Panjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-012-012/329
()
|
2904017000NRG23110620220646972
|
11/06/2022
|
Menaka
|
2904017WL021974
|
Menaka
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Menaka
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-012-012/33
()
|
2904017000NRG23110620220646974
|
11/06/2022
|
Anjalai
|
2904017WL021974
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALLAKURICHI
|
TN-04-017-012-012/33
()
|
2904017000NRG23110620220646973
|
11/06/2022
|
Mannangaddi
|
2904017WL021974
|
Mannangaddi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mannangaddi
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-012-012/330
()
|
2904017000NRG23110620220646975
|
11/06/2022
|
Anbumani
|
2904017WL021974
|
Anbumani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-012-012/331
()
|
2904017000NRG23110620220646976
|
11/06/2022
|
Sathya
|
2904017WL021974
|
Sathya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-012-012/334
()
|
2904017000NRG23110620220646977
|
11/06/2022
|
Chitra
|
2904017WL021974
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALLAKURICHI
|
TN-04-017-012-012/341
()
|
2904017000NRG23110620220646978
|
11/06/2022
|
Rangamani
|
2904017WL021974
|
Rangamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALLAKURICHI
|
TN-04-017-012-012/342
()
|
2904017000NRG23110620220646979
|
11/06/2022
|
Suriyapraba
|
2904017WL021974
|
Suriyapraba
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suriyapraba
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-012-012/344
()
|
2904017000NRG23110620220646980
|
11/06/2022
|
Jayanthi
|
2904017WL021974
|
Jayanthi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-012-012/348
()
|
2904017000NRG23110620220646981
|
11/06/2022
|
Premalatha
|
2904017WL021974
|
Premalatha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Premalatha
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-012-012/35
()
|
2904017000NRG23110620220646982
|
11/06/2022
|
Sulokchana
|
2904017WL021974
|
Sulokchana
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulokchana
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-012-012/351
()
|
2904017000NRG23110620220646984
|
11/06/2022
|
Thangavel
|
2904017WL021974
|
Thangavel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-012-012/352
()
|
2904017000NRG23110620220646985
|
11/06/2022
|
Panneerselvam
|
2904017WL021974
|
Panneerselvam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panneerselvam
|
IDBI BANK(607095)
|
|
107
|
KALLAKURICHI
|
TN-04-017-012-012/355
()
|
2904017000NRG23110620220646986
|
11/06/2022
|
Pichayee
|
2904017WL021974
|
Pichayee
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pichayee
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-012-012/356
()
|
2904017000NRG23110620220646987
|
11/06/2022
|
Selvi
|
2904017WL021974
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-012-012/356
()
|
2904017000NRG23110620220646988
|
11/06/2022
|
Vijayakumar
|
2904017WL021974
|
Vijayakumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayakumar
|
IDBI BANK(607095)
|
|
110
|
KALLAKURICHI
|
TN-04-017-012-012/358
()
|
2904017000NRG23110620220646989
|
11/06/2022
|
Elayapillai
|
2904017WL021974
|
Elayapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elayapillai
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-012-012/358
()
|
2904017000NRG23110620220646990
|
11/06/2022
|
Sathishkumar
|
2904017WL021974
|
Sathishkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathishkumar
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-012-012/36
()
|
2904017000NRG23110620220646991
|
11/06/2022
|
Govinthammal
|
2904017WL021974
|
Govinthammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-012-012/361
()
|
2904017000NRG23110620220646992
|
11/06/2022
|
Malar
|
2904017WL021974
|
Malar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-012-012/362
()
|
2904017000NRG23110620220646993
|
11/06/2022
|
Rahmathbee
|
2904017WL021974
|
Rahmathbee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rahmathbee
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-012-012/363
()
|
2904017000NRG23110620220646994
|
11/06/2022
|
Ayyeshabe
|
2904017WL021974
|
Ayyeshabe
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyeshabe
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-012-012/364
()
|
2904017000NRG23110620220646995
|
11/06/2022
|
Mallika
|
2904017WL021974
|
Mallika
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-012-012/367
()
|
2904017000NRG23110620220646996
|
11/06/2022
|
Vijaya
|
2904017WL021974
|
Vijaya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-012-012/368
()
|
2904017000NRG23110620220646997
|
11/06/2022
|
Dhanalakshmi
|
2904017WL021974
|
Dhanalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-012-012/371
()
|
2904017000NRG23110620220646999
|
11/06/2022
|
Pachaiyammal
|
2904017WL021974
|
Pachaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-012-012/373
()
|
2904017000NRG23110620220647001
|
11/06/2022
|
Rajambal
|
2904017WL021974
|
Rajambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-012-012/386
()
|
2904017000NRG23110620220647002
|
11/06/2022
|
Kaliyan
|
2904017WL021974
|
Kaliyan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-012-012/389
()
|
2904017000NRG23110620220647003
|
11/06/2022
|
Annamalai
|
2904017WL021974
|
Annamalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-012-012/409
()
|
2904017000NRG23110620220647004
|
11/06/2022
|
Kannammal
|
2904017WL021974
|
Kannammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-012-012/422
()
|
2904017000NRG23110620220647005
|
11/06/2022
|
Sakthivel
|
2904017WL021974
|
Sakthivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-012-012/428
()
|
2904017000NRG23110620220647007
|
11/06/2022
|
Sellammal
|
2904017WL021974
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-012-012/429
()
|
2904017000NRG23110620220647008
|
11/06/2022
|
Ramayee
|
2904017WL021974
|
Ramayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-012-012/430
()
|
2904017000NRG23110620220647009
|
11/06/2022
|
Kuppayee
|
2904017WL021974
|
Kuppayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KALLAKURICHI
|
TN-04-017-012-012/431
()
|
2904017000NRG23110620220647010
|
11/06/2022
|
Samshath
|
2904017WL021974
|
Samshath
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samshath
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-012-012/432
()
|
2904017000NRG23110620220647011
|
11/06/2022
|
Rajakumari
|
2904017WL021974
|
Rajakumari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-012-012/433
()
|
2904017000NRG23110620220647012
|
11/06/2022
|
Vaithishvari
|
2904017WL021974
|
Vaithishvari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaithishvari
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-012-012/434
()
|
2904017000NRG23110620220647013
|
11/06/2022
|
Kannaki
|
2904017WL021974
|
Kannaki
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-012-012/439
()
|
2904017000NRG23110620220647015
|
11/06/2022
|
Rani
|
2904017WL021974
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-012-012/440
()
|
2904017000NRG23110620220647016
|
11/06/2022
|
Manonmani
|
2904017WL021974
|
Manonmani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-012-012/453
()
|
2904017000NRG23110620220647018
|
11/06/2022
|
Kasavan
|
2904017WL021974
|
Kasavan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasavan
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-012-012/454
()
|
2904017000NRG23110620220647019
|
11/06/2022
|
Sumathi
|
2904017WL021974
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
CANARA BANK(508532)
|
|
136
|
KALLAKURICHI
|
TN-04-017-012-012/47
()
|
2904017000NRG23110620220647022
|
11/06/2022
|
Periyasamy
|
2904017WL021974
|
Periyasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-012-012/473
()
|
2904017000NRG23110620220647023
|
11/06/2022
|
Periyasamy
|
2904017WL021974
|
Periyasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-012-012/473
()
|
2904017000NRG23110620220647024
|
11/06/2022
|
Sigamani
|
2904017WL021974
|
Sigamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sigamani
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-012-012/475
()
|
2904017000NRG23110620220647025
|
11/06/2022
|
Kavitha
|
2904017WL021974
|
Kavitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-012-012/50
()
|
2904017000NRG23110620220647027
|
11/06/2022
|
Balakrishnan
|
2904017WL021974
|
Balakrishnan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALLAKURICHI
|
TN-04-017-012-012/505
()
|
2904017000NRG23110620220647028
|
11/06/2022
|
Sandhira
|
2904017WL021974
|
Sandhira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sandhira
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-012-012/508
()
|
2904017000NRG23110620220647029
|
11/06/2022
|
Sivasangari
|
2904017WL021974
|
Sivasangari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivasangari
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-012-012/518
()
|
2904017000NRG23110620220647030
|
11/06/2022
|
Nathiya
|
2904017WL021974
|
Nathiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-012-012/521
()
|
2904017000NRG23110620220647031
|
11/06/2022
|
Ramu
|
2904017WL021974
|
Ramu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23110620220647034
|
11/06/2022
|
Chinnaponnu
|
2904017WL021974
|
Chinnaponnu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23110620220647035
|
11/06/2022
|
sellammal
|
2904017WL021974
|
sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALLAKURICHI
|
TN-04-017-012-012/534
()
|
2904017000NRG23110620220647037
|
11/06/2022
|
Patchyee
|
2904017WL021974
|
Patchyee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Patchyee
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-012-012/537
()
|
2904017000NRG23110620220647040
|
11/06/2022
|
Chira
|
2904017WL021974
|
Chira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chira
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-012-012/537
()
|
2904017000NRG23110620220647039
|
11/06/2022
|
Sivapayee
|
2904017WL021974
|
Sivapayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivapayee
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-012-012/541
()
|
2904017000NRG23110620220647041
|
11/06/2022
|
Meena
|
2904017WL021974
|
Meena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KALLAKURICHI
|
TN-04-017-012-012/544
()
|
2904017000NRG23110620220647043
|
11/06/2022
|
Moideen Bee
|
2904017WL021974
|
Moideen Bee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Moideen Bee
|
INDIAN BANK(607105)
|
|
152
|
KALLAKURICHI
|
TN-04-017-012-012/544
()
|
2904017000NRG23110620220647042
|
11/06/2022
|
Raziabegam
|
2904017WL021974
|
Raziabegam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raziabegam
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-012-012/547
()
|
2904017000NRG23110620220647044
|
11/06/2022
|
Kavitha
|
2904017WL021974
|
Kavitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
154
|
KALLAKURICHI
|
TN-04-017-012-012/549
()
|
2904017000NRG23110620220647045
|
11/06/2022
|
Anitha
|
2904017WL021974
|
Anitha
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
155
|
KALLAKURICHI
|
TN-04-017-012-012/551
()
|
2904017000NRG23110620220647046
|
11/06/2022
|
sellapan
|
2904017WL021974
|
sellapan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
sellapan
|
UNION BANK OF INDIA(508500)
|
|
156
|
KALLAKURICHI
|
TN-04-017-012-012/554
()
|
2904017000NRG23110620220647047
|
11/06/2022
|
Aseena
|
2904017WL021974
|
Aseena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aseena
|
ICICI BANK LTD(508534)
|
|
157
|
KALLAKURICHI
|
TN-04-017-012-012/557
()
|
2904017000NRG23110620220647051
|
11/06/2022
|
Anitha
|
2904017WL021974
|
Anitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
158
|
KALLAKURICHI
|
TN-04-017-012-012/557
()
|
2904017000NRG23110620220647050
|
11/06/2022
|
Sarasu
|
2904017WL021974
|
Sarasu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALLAKURICHI
|
TN-04-017-012-012/559-A
()
|
2904017000NRG23110620220647052
|
11/06/2022
|
lakshmi
|
2904017WL021974
|
lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KALLAKURICHI
|
TN-04-017-012-012/561-A
()
|
2904017000NRG23110620220647053
|
11/06/2022
|
pavisiya
|
2904017WL021974
|
pavisiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
pavisiya
|
UNION BANK OF INDIA(508500)
|
|
161
|
KALLAKURICHI
|
TN-04-017-012-012/567
()
|
2904017000NRG23110620220647054
|
11/06/2022
|
Ashokkumar
|
2904017WL021974
|
Ashokkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
162
|
KALLAKURICHI
|
TN-04-017-012-012/567
()
|
2904017000NRG23110620220647055
|
11/06/2022
|
kathirvel
|
2904017WL021974
|
kathirvel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
kathirvel
|
IDBI BANK(607095)
|
|
163
|
KALLAKURICHI
|
TN-04-017-012-012/57
()
|
2904017000NRG23110620220647057
|
11/06/2022
|
Papathi
|
2904017WL021974
|
Papathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
164
|
KALLAKURICHI
|
TN-04-017-012-012/57
()
|
2904017000NRG23110620220647058
|
11/06/2022
|
Vinayagam
|
2904017WL021974
|
Vinayagam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vinayagam
|
CANARA BANK(508532)
|
|
165
|
KALLAKURICHI
|
TN-04-017-012-012/580
()
|
2904017000NRG23110620220647059
|
11/06/2022
|
Sathiya
|
2904017WL021974
|
Sathiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
166
|
KALLAKURICHI
|
TN-04-017-012-012/581
()
|
2904017000NRG23110620220647060
|
11/06/2022
|
Rogiyabi
|
2904017WL021974
|
Rogiyabi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rogiyabi
|
UNION BANK OF INDIA(508500)
|
|
167
|
KALLAKURICHI
|
TN-04-017-012-012/61
()
|
2904017000NRG23110620220647068
|
11/06/2022
|
Rajendiran
|
2904017WL021974
|
Rajendiran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
168
|
KALLAKURICHI
|
TN-04-017-012-012/62
()
|
2904017000NRG23110620220647070
|
11/06/2022
|
Vanitha
|
2904017WL021974
|
Vanitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KALLAKURICHI
|
TN-04-017-012-012/63
()
|
2904017000NRG23110620220647071
|
11/06/2022
|
Rani
|
2904017WL021974
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
170
|
KALLAKURICHI
|
TN-04-017-012-012/64
()
|
2904017000NRG23110620220647072
|
11/06/2022
|
Palaniyammal
|
2904017WL021974
|
Palaniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KALLAKURICHI
|
TN-04-017-012-012/67
()
|
2904017000NRG23110620220647073
|
11/06/2022
|
Govindhammal
|
2904017WL021974
|
Govindhammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
172
|
KALLAKURICHI
|
TN-04-017-012-012/7
()
|
2904017000NRG23110620220647075
|
11/06/2022
|
Manimekalai
|
2904017WL021974
|
Manimekalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimekalai
|
UNION BANK OF INDIA(508500)
|
|
173
|
KALLAKURICHI
|
TN-04-017-012-012/7
()
|
2904017000NRG23110620220647074
|
11/06/2022
|
Ravi
|
2904017WL021974
|
Ravi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
174
|
KALLAKURICHI
|
TN-04-017-012-012/73
()
|
2904017000NRG23110620220647077
|
11/06/2022
|
Vembaye
|
2904017WL021974
|
Vembaye
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vembaye
|
UNION BANK OF INDIA(508500)
|
|
175
|
KALLAKURICHI
|
TN-04-017-012-012/74
()
|
2904017000NRG23110620220647078
|
11/06/2022
|
Mallika
|
2904017WL021974
|
Mallika
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
176
|
KALLAKURICHI
|
TN-04-017-012-012/8
()
|
2904017000NRG23110620220647080
|
11/06/2022
|
Sarasvathi
|
2904017WL021974
|
Sarasvathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
177
|
KALLAKURICHI
|
TN-04-017-012-012/86
()
|
2904017000NRG23110620220647081
|
11/06/2022
|
Jeeva
|
2904017WL021974
|
Jeeva
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207800
|
207800
|
|
|
|
|
|
|
|
|
178
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23110620220647033
|
11/06/2022
|
Kolavi
|
2904017WL021974
|
Kolavi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209000
|
209000
|
|
|
|
|
|
|
|