|
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
()
|
2904017000NRG23080620220551351
|
08/06/2022
|
Saroja
|
2904017WL018580
|
Saroja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-012-012/100
()
|
2904017000NRG23080620220551352
|
08/06/2022
|
Vimala
|
2904017WL018580
|
Vimala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vimala
|
IDBI BANK(607095)
|
|
3
|
KALLAKURICHI
|
TN-04-017-012-012/103
()
|
2904017000NRG23080620220551353
|
08/06/2022
|
Seetha
|
2904017WL018580
|
Seetha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-012-012/116
()
|
2904017000NRG23080620220551354
|
08/06/2022
|
Visalakshmi
|
2904017WL018580
|
Visalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Visalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-012-012/128
()
|
2904017000NRG23080620220551355
|
08/06/2022
|
Kannammal
|
2904017WL018580
|
Kannammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-012-012/133
()
|
2904017000NRG23080620220551356
|
08/06/2022
|
Palanivel
|
2904017WL018580
|
Palanivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-012-012/134
()
|
2904017000NRG23080620220551357
|
08/06/2022
|
Chitra
|
2904017WL018580
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-012-012/138
()
|
2904017000NRG23080620220551359
|
08/06/2022
|
Murugan
|
2904017WL018580
|
Murugan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-012-012/138
()
|
2904017000NRG23080620220551358
|
08/06/2022
|
Shanmugam
|
2904017WL018580
|
Shanmugam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-012-012/143
()
|
2904017000NRG23080620220551360
|
08/06/2022
|
Pazaniyammal
|
2904017WL018580
|
Pazaniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-012-012/146
()
|
2904017000NRG23080620220551361
|
08/06/2022
|
Kumarasamy
|
2904017WL018580
|
Kumarasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumarasamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-012-012/153
()
|
2904017000NRG23080620220551363
|
08/06/2022
|
Selvi
|
2904017WL018580
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-012-012/157
()
|
2904017000NRG23080620220551364
|
08/06/2022
|
Hari
|
2904017WL018580
|
Hari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-012-012/16
()
|
2904017000NRG23080620220551365
|
08/06/2022
|
Manju
|
2904017WL018580
|
Manju
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-012-012/165
()
|
2904017000NRG23080620220551366
|
08/06/2022
|
Senbagavalli
|
2904017WL018580
|
Senbagavalli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senbagavalli
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-012-012/174
()
|
2904017000NRG23080620220551368
|
08/06/2022
|
Jayamani
|
2904017WL018580
|
Jayamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-012-012/176
()
|
2904017000NRG23080620220551369
|
08/06/2022
|
meena
|
2904017WL018580
|
meena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-012-012/176
()
|
2904017000NRG23080620220551370
|
08/06/2022
|
Suba
|
2904017WL018580
|
Suba
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suba
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-012-012/197
()
|
2904017000NRG23080620220551371
|
08/06/2022
|
Valarmathy
|
2904017WL018580
|
Valarmathy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-012-012/200
()
|
2904017000NRG23080620220551373
|
08/06/2022
|
Manjula
|
2904017WL018580
|
Manjula
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALLAKURICHI
|
TN-04-017-012-012/200
()
|
2904017000NRG23080620220551372
|
08/06/2022
|
Rajendhran
|
2904017WL018580
|
Rajendhran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajendhran
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-012-012/211
()
|
2904017000NRG23080620220551375
|
08/06/2022
|
Santhi
|
2904017WL018580
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-012-012/211
()
|
2904017000NRG23080620220551376
|
08/06/2022
|
Suganthi
|
2904017WL018580
|
Suganthi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-012-012/215
()
|
2904017000NRG23080620220551377
|
08/06/2022
|
Sellammal
|
2904017WL018580
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-012-012/219
()
|
2904017000NRG23080620220551379
|
08/06/2022
|
Rani
|
2904017WL018580
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-012-012/220
()
|
2904017000NRG23080620220551381
|
08/06/2022
|
Chitra
|
2904017WL018580
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-012-012/220
()
|
2904017000NRG23080620220551380
|
08/06/2022
|
Malliga
|
2904017WL018580
|
Malliga
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-012-012/221
()
|
2904017000NRG23080620220551382
|
08/06/2022
|
Chinnammal
|
2904017WL018580
|
Chinnammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-012-012/229
()
|
2904017000NRG23080620220551383
|
08/06/2022
|
Thenmozhi
|
2904017WL018580
|
Thenmozhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-012-012/234
()
|
2904017000NRG23080620220551384
|
08/06/2022
|
Dhaanabakiyam
|
2904017WL018580
|
Dhaanabakiyam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhaanabakiyam
|
CANARA BANK(508532)
|
|
31
|
KALLAKURICHI
|
TN-04-017-012-012/235
()
|
2904017000NRG23080620220551385
|
08/06/2022
|
Sumathi
|
2904017WL018580
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-012-012/236
()
|
2904017000NRG23080620220551386
|
08/06/2022
|
Sivalingam
|
2904017WL018580
|
Sivalingam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-012-012/236
()
|
2904017000NRG23080620220551387
|
08/06/2022
|
Valarmathi
|
2904017WL018580
|
Valarmathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
IDBI BANK(607095)
|
|
34
|
KALLAKURICHI
|
TN-04-017-012-012/240
()
|
2904017000NRG23080620220551388
|
08/06/2022
|
Thangam
|
2904017WL018580
|
Thangam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-012-012/241
()
|
2904017000NRG23080620220551389
|
08/06/2022
|
Mahendiran
|
2904017WL018580
|
Mahendiran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahendiran
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-012-012/241
()
|
2904017000NRG23080620220551390
|
08/06/2022
|
Reena
|
2904017WL018580
|
Reena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-012-012/242
()
|
2904017000NRG23080620220551391
|
08/06/2022
|
Thangavel
|
2904017WL018580
|
Thangavel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-012-012/243
()
|
2904017000NRG23080620220551393
|
08/06/2022
|
RATHA
|
2904017WL018580
|
RATHA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RATHA
|
IDBI BANK(607095)
|
|
39
|
KALLAKURICHI
|
TN-04-017-012-012/243
()
|
2904017000NRG23080620220551392
|
08/06/2022
|
Sundharaj
|
2904017WL018580
|
Sundharaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundharaj
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-012-012/245
()
|
2904017000NRG23080620220551395
|
08/06/2022
|
Selvi
|
2904017WL018580
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-012-012/251
()
|
2904017000NRG23080620220551396
|
08/06/2022
|
Manimegalai
|
2904017WL018580
|
Manimegalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-012-012/257
()
|
2904017000NRG23080620220551397
|
08/06/2022
|
Velayee
|
2904017WL018580
|
Velayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-012-012/26
()
|
2904017000NRG23080620220551398
|
08/06/2022
|
Rajendhiran
|
2904017WL018580
|
Rajendhiran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajendhiran
|
CANARA BANK(508532)
|
|
44
|
KALLAKURICHI
|
TN-04-017-012-012/262
()
|
2904017000NRG23080620220551399
|
08/06/2022
|
Lashmi
|
2904017WL018580
|
Lashmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lashmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-012-012/262
()
|
2904017000NRG23080620220551400
|
08/06/2022
|
Manimegalai
|
2904017WL018580
|
Manimegalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
46
|
KALLAKURICHI
|
TN-04-017-012-012/266
()
|
2904017000NRG23080620220551401
|
08/06/2022
|
Periyammal
|
2904017WL018580
|
Periyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-012-012/268
()
|
2904017000NRG23080620220551402
|
08/06/2022
|
Chinapaiyan
|
2904017WL018580
|
Chinapaiyan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinapaiyan
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-012-012/271
()
|
2904017000NRG23080620220551403
|
08/06/2022
|
Chinnaponnu
|
2904017WL018580
|
Chinnaponnu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-012-012/280
()
|
2904017000NRG23080620220551405
|
08/06/2022
|
Jeeva
|
2904017WL018580
|
Jeeva
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-012-012/287
()
|
2904017000NRG23080620220551406
|
08/06/2022
|
Sairabanu
|
2904017WL018580
|
Sairabanu
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sairabanu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-012-012/288
()
|
2904017000NRG23080620220551407
|
08/06/2022
|
Aruljothi
|
2904017WL018580
|
Aruljothi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aruljothi
|
IDBI BANK(607095)
|
|
52
|
KALLAKURICHI
|
TN-04-017-012-012/289
()
|
2904017000NRG23080620220551409
|
08/06/2022
|
Malathi
|
2904017WL018580
|
Malathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALLAKURICHI
|
TN-04-017-012-012/289
()
|
2904017000NRG23080620220551410
|
08/06/2022
|
Manikandan
|
2904017WL018580
|
Manikandan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-012-012/289
()
|
2904017000NRG23080620220551408
|
08/06/2022
|
Rani
|
2904017WL018580
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALLAKURICHI
|
TN-04-017-012-012/290
()
|
2904017000NRG23080620220551411
|
08/06/2022
|
Umamaheshwari
|
2904017WL018580
|
Umamaheshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Umamaheshwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-012-012/291
()
|
2904017000NRG23080620220551413
|
08/06/2022
|
Aruna
|
2904017WL018580
|
Aruna
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aruna
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-012-012/292
()
|
2904017000NRG23080620220551414
|
08/06/2022
|
Thagapillai
|
2904017WL018580
|
Thagapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thagapillai
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-012-012/294
()
|
2904017000NRG23080620220551415
|
08/06/2022
|
Ambugam
|
2904017WL018580
|
Ambugam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambugam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-012-012/295
()
|
2904017000NRG23080620220551416
|
08/06/2022
|
Poovayee
|
2904017WL018580
|
Poovayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poovayee
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-012-012/297
()
|
2904017000NRG23080620220551417
|
08/06/2022
|
Annadhurai
|
2904017WL018580
|
Annadhurai
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annadhurai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALLAKURICHI
|
TN-04-017-012-012/298
()
|
2904017000NRG23080620220551418
|
08/06/2022
|
Anbhazhagan
|
2904017WL018580
|
Anbhazhagan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbhazhagan
|
IDBI BANK(607095)
|
|
62
|
KALLAKURICHI
|
TN-04-017-012-012/300
()
|
2904017000NRG23080620220551421
|
08/06/2022
|
kaliyammal
|
2904017WL018580
|
kaliyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-012-012/300
()
|
2904017000NRG23080620220551420
|
08/06/2022
|
Pandurankan
|
2904017WL018580
|
Pandurankan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandurankan
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-012-012/300
()
|
2904017000NRG23080620220551422
|
08/06/2022
|
Rani
|
2904017WL018580
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-012-012/301
()
|
2904017000NRG23080620220551423
|
08/06/2022
|
Gandhimadi
|
2904017WL018580
|
Gandhimadi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandhimadi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-012-012/302
()
|
2904017000NRG23080620220551424
|
08/06/2022
|
Mathurambal
|
2904017WL018580
|
Mathurambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mathurambal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-012-012/306
()
|
2904017000NRG23080620220551425
|
08/06/2022
|
Thailammal
|
2904017WL018580
|
Thailammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thailammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-012-012/310
()
|
2904017000NRG23080620220551430
|
08/06/2022
|
Chandira
|
2904017WL018580
|
Chandira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-012-012/311
()
|
2904017000NRG23080620220551431
|
08/06/2022
|
Pachaye
|
2904017WL018580
|
Pachaye
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaye
|
IDBI BANK(607095)
|
|
70
|
KALLAKURICHI
|
TN-04-017-012-012/313
()
|
2904017000NRG23080620220551433
|
08/06/2022
|
Kengaiyammal
|
2904017WL018580
|
Kengaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kengaiyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-012-012/314
()
|
2904017000NRG23080620220551434
|
08/06/2022
|
Susila
|
2904017WL018580
|
Susila
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-012-012/318
()
|
2904017000NRG23080620220551435
|
08/06/2022
|
Ramesh
|
2904017WL018580
|
Ramesh
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-012-012/320
()
|
2904017000NRG23080620220551436
|
08/06/2022
|
Sivakami
|
2904017WL018580
|
Sivakami
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALLAKURICHI
|
TN-04-017-012-012/322
()
|
2904017000NRG23080620220551437
|
08/06/2022
|
Vellaiyammal
|
2904017WL018580
|
Vellaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-012-012/324
()
|
2904017000NRG23080620220551439
|
08/06/2022
|
Kolangi
|
2904017WL018580
|
Kolangi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolangi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-012-012/326
()
|
2904017000NRG23080620220551440
|
08/06/2022
|
Poongavanam
|
2904017WL018580
|
Poongavanam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-012-012/328
()
|
2904017000NRG23080620220551441
|
08/06/2022
|
Panjalai
|
2904017WL018580
|
Panjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-012-012/335
()
|
2904017000NRG23080620220551442
|
08/06/2022
|
Valarmathi
|
2904017WL018580
|
Valarmathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-012-012/336
()
|
2904017000NRG23080620220551443
|
08/06/2022
|
Dhankayee
|
2904017WL018580
|
Dhankayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhankayee
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-012-012/336
()
|
2904017000NRG23080620220551444
|
08/06/2022
|
visalachi
|
2904017WL018580
|
visalachi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KALLAKURICHI
|
TN-04-017-012-012/337
()
|
2904017000NRG23080620220551445
|
08/06/2022
|
Parvathi
|
2904017WL018580
|
Parvathi
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-012-012/340
()
|
2904017000NRG23080620220551446
|
08/06/2022
|
Dhanalakshmi
|
2904017WL018580
|
Dhanalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-012-012/341
()
|
2904017000NRG23080620220551448
|
08/06/2022
|
Ramar
|
2904017WL018580
|
Ramar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-012-012/341
()
|
2904017000NRG23080620220551447
|
08/06/2022
|
Rangamani
|
2904017WL018580
|
Rangamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALLAKURICHI
|
TN-04-017-012-012/349
()
|
2904017000NRG23080620220551449
|
08/06/2022
|
Athimulam
|
2904017WL018580
|
Athimulam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Athimulam
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-012-012/35
()
|
2904017000NRG23080620220551450
|
08/06/2022
|
Lakshmi
|
2904017WL018580
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-012-012/353
()
|
2904017000NRG23080620220551451
|
08/06/2022
|
Madhurammal
|
2904017WL018580
|
Madhurammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhurammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-012-012/357
()
|
2904017000NRG23080620220551452
|
08/06/2022
|
Malaiyammal
|
2904017WL018580
|
Malaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-012-012/36
()
|
2904017000NRG23080620220551453
|
08/06/2022
|
Govinthammal
|
2904017WL018580
|
Govinthammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-012-012/365
()
|
2904017000NRG23080620220551454
|
08/06/2022
|
Vijaya
|
2904017WL018580
|
Vijaya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-012-012/379
()
|
2904017000NRG23080620220551455
|
08/06/2022
|
Alamelu
|
2904017WL018580
|
Alamelu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-012-012/389
()
|
2904017000NRG23080620220551456
|
08/06/2022
|
Annamalai
|
2904017WL018580
|
Annamalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-012-012/4
()
|
2904017000NRG23080620220551458
|
08/06/2022
|
Ambujam
|
2904017WL018580
|
Ambujam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambujam
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-012-012/4
()
|
2904017000NRG23080620220551457
|
08/06/2022
|
Seeral
|
2904017WL018580
|
Seeral
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seeral
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-012-012/408
()
|
2904017000NRG23080620220551459
|
08/06/2022
|
Selvi
|
2904017WL018580
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-012-012/409
()
|
2904017000NRG23080620220551460
|
08/06/2022
|
Kannammal
|
2904017WL018580
|
Kannammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-012-012/422
()
|
2904017000NRG23080620220551461
|
08/06/2022
|
Sakthivel
|
2904017WL018580
|
Sakthivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-012-012/427
()
|
2904017000NRG23080620220551462
|
08/06/2022
|
Karpagam
|
2904017WL018580
|
Karpagam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-012-012/429
()
|
2904017000NRG23080620220551463
|
08/06/2022
|
Ramayee
|
2904017WL018580
|
Ramayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-012-012/431
()
|
2904017000NRG23080620220551464
|
08/06/2022
|
Sakkarammal
|
2904017WL018580
|
Sakkarammal
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sakkarammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-012-012/437
()
|
2904017000NRG23080620220551465
|
08/06/2022
|
Jegadeswari
|
2904017WL018580
|
Jegadeswari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jegadeswari
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-012-012/440
()
|
2904017000NRG23080620220551466
|
08/06/2022
|
Manonmani
|
2904017WL018580
|
Manonmani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-012-012/441
()
|
2904017000NRG23080620220551467
|
08/06/2022
|
Sumathi
|
2904017WL018580
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-012-012/444
()
|
2904017000NRG23080620220551469
|
08/06/2022
|
Pichayee
|
2904017WL018580
|
Pichayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pichayee
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-012-012/444
()
|
2904017000NRG23080620220551470
|
08/06/2022
|
VIJAYA
|
2904017WL018580
|
VIJAYA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
106
|
KALLAKURICHI
|
TN-04-017-012-012/448
()
|
2904017000NRG23080620220551472
|
08/06/2022
|
Susila
|
2904017WL018580
|
Susila
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-012-012/455
()
|
2904017000NRG23080620220551473
|
08/06/2022
|
Karuppan
|
2904017WL018580
|
Karuppan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-012-012/455
()
|
2904017000NRG23080620220551474
|
08/06/2022
|
Valli
|
2904017WL018580
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-012-012/456
()
|
2904017000NRG23080620220551475
|
08/06/2022
|
Pachayee
|
2904017WL018580
|
Pachayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachayee
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-012-012/460
()
|
2904017000NRG23080620220551477
|
08/06/2022
|
Praveenkumar
|
2904017WL018580
|
Praveenkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Praveenkumar
|
CANARA BANK(508532)
|
|
111
|
KALLAKURICHI
|
TN-04-017-012-012/460
()
|
2904017000NRG23080620220551476
|
08/06/2022
|
Thangarasu
|
2904017WL018580
|
Thangarasu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-012-012/462
()
|
2904017000NRG23080620220551478
|
08/06/2022
|
Poongodi
|
2904017WL018580
|
Poongodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALLAKURICHI
|
TN-04-017-012-012/465
()
|
2904017000NRG23080620220551481
|
08/06/2022
|
Indhirani
|
2904017WL018580
|
Indhirani
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-012-012/465
()
|
2904017000NRG23080620220551480
|
08/06/2022
|
Pachaiyammal
|
2904017WL018580
|
Pachaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-012-012/468
()
|
2904017000NRG23080620220551482
|
08/06/2022
|
Jothi
|
2904017WL018580
|
Jothi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-012-012/47
()
|
2904017000NRG23080620220551483
|
08/06/2022
|
Periyasamy
|
2904017WL018580
|
Periyasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-012-012/475
()
|
2904017000NRG23080620220551484
|
08/06/2022
|
Kavitha
|
2904017WL018580
|
Kavitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-012-012/477
()
|
2904017000NRG23080620220551486
|
08/06/2022
|
Anjalai
|
2904017WL018580
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-012-012/477
()
|
2904017000NRG23080620220551485
|
08/06/2022
|
Gandhi
|
2904017WL018580
|
Gandhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-012-012/483
()
|
2904017000NRG23080620220551487
|
08/06/2022
|
Neelavathi
|
2904017WL018580
|
Neelavathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-012-012/484
()
|
2904017000NRG23080620220551488
|
08/06/2022
|
venila
|
2904017WL018580
|
venila
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
venila
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALLAKURICHI
|
TN-04-017-012-012/498
()
|
2904017000NRG23080620220551491
|
08/06/2022
|
Sarashvathi
|
2904017WL018580
|
Sarashvathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarashvathi
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-012-012/499
()
|
2904017000NRG23080620220551492
|
08/06/2022
|
Dhavayee
|
2904017WL018580
|
Dhavayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhavayee
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-012-012/499
()
|
2904017000NRG23080620220551493
|
08/06/2022
|
Thayalnayagi
|
2904017WL018580
|
Thayalnayagi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thayalnayagi
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-012-012/5
()
|
2904017000NRG23080620220551494
|
08/06/2022
|
Anjalai
|
2904017WL018580
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-012-012/5
()
|
2904017000NRG23080620220551495
|
08/06/2022
|
Manimegalai
|
2904017WL018580
|
Manimegalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KALLAKURICHI
|
TN-04-017-012-012/50
()
|
2904017000NRG23080620220551496
|
08/06/2022
|
Balakrishnan
|
2904017WL018580
|
Balakrishnan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALLAKURICHI
|
TN-04-017-012-012/501
()
|
2904017000NRG23080620220551497
|
08/06/2022
|
Rani
|
2904017WL018580
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-012-012/506
()
|
2904017000NRG23080620220551498
|
08/06/2022
|
Santhi
|
2904017WL018580
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
IDBI BANK(607095)
|
|
130
|
KALLAKURICHI
|
TN-04-017-012-012/507
()
|
2904017000NRG23080620220551499
|
08/06/2022
|
Kandhasamy
|
2904017WL018580
|
Kandhasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
131
|
KALLAKURICHI
|
TN-04-017-012-012/513
()
|
2904017000NRG23080620220551500
|
08/06/2022
|
Malargodi
|
2904017WL018580
|
Malargodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malargodi
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-012-012/526
()
|
2904017000NRG23080620220551502
|
08/06/2022
|
Sangeetha
|
2904017WL018580
|
Sangeetha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-012-012/526
()
|
2904017000NRG23080620220551503
|
08/06/2022
|
Seetha
|
2904017WL018580
|
Seetha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-012-012/528
()
|
2904017000NRG23080620220551505
|
08/06/2022
|
Vasantha
|
2904017WL018580
|
Vasantha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
IDBI BANK(607095)
|
|
135
|
KALLAKURICHI
|
TN-04-017-012-012/529
()
|
2904017000NRG23080620220551506
|
08/06/2022
|
Lakshmi
|
2904017WL018580
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-012-012/530
()
|
2904017000NRG23080620220551507
|
08/06/2022
|
Pictiyee
|
2904017WL018580
|
Pictiyee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pictiyee
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-012-012/531
()
|
2904017000NRG23080620220551509
|
08/06/2022
|
Nagammal
|
2904017WL018580
|
Nagammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-012-012/535
()
|
2904017000NRG23080620220551510
|
08/06/2022
|
Thavamani
|
2904017WL018580
|
Thavamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-012-012/538
()
|
2904017000NRG23080620220551512
|
08/06/2022
|
Vasanthi
|
2904017WL018580
|
Vasanthi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
IDBI BANK(607095)
|
|
140
|
KALLAKURICHI
|
TN-04-017-012-012/539
()
|
2904017000NRG23080620220551513
|
08/06/2022
|
Ayyavu
|
2904017WL018580
|
Ayyavu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-012-012/558
()
|
2904017000NRG23080620220551515
|
08/06/2022
|
Suguna
|
2904017WL018580
|
Suguna
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-012-012/575
()
|
2904017000NRG23080620220551517
|
08/06/2022
|
JenibaBegam
|
2904017WL018580
|
JenibaBegam
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
JenibaBegam
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-012-012/579
()
|
2904017000NRG23080620220551519
|
08/06/2022
|
Meerasha
|
2904017WL018580
|
Meerasha
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meerasha
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-012-012/580
()
|
2904017000NRG23080620220551520
|
08/06/2022
|
Sathiya
|
2904017WL018580
|
Sathiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-012-012/6
()
|
2904017000NRG23080620220551525
|
08/06/2022
|
Anathayee
|
2904017WL018580
|
Anathayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anathayee
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-012-012/6
()
|
2904017000NRG23080620220551524
|
08/06/2022
|
Karupayee
|
2904017WL018580
|
Karupayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALLAKURICHI
|
TN-04-017-012-012/64
()
|
2904017000NRG23080620220551529
|
08/06/2022
|
Palaniyammal
|
2904017WL018580
|
Palaniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KALLAKURICHI
|
TN-04-017-012-012/65
()
|
2904017000NRG23080620220551530
|
08/06/2022
|
Tholathu
|
2904017WL018580
|
Tholathu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tholathu
|
INDIAN BANK(607105)
|
|
149
|
KALLAKURICHI
|
TN-04-017-012-012/7
()
|
2904017000NRG23080620220551531
|
08/06/2022
|
Ravi
|
2904017WL018580
|
Ravi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-012-012/73
()
|
2904017000NRG23080620220551532
|
08/06/2022
|
Vembaye
|
2904017WL018580
|
Vembaye
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vembaye
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-012-012/80
()
|
2904017000NRG23080620220551533
|
08/06/2022
|
Pooval
|
2904017WL018580
|
Pooval
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-012-012/86
()
|
2904017000NRG23080620220551534
|
08/06/2022
|
Jeeva
|
2904017WL018580
|
Jeeva
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178000
|
178000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178000
|
178000
|
|
|
|
|
|
|
|