|
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-04-017-010-002/1094
()
|
2904017000NRG23160720221274599
|
18/07/2022
|
Nirmala
|
2904017WL044720
|
Nirmala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-002/1122
()
|
2904017000NRG23160720221274600
|
18/07/2022
|
Krishnaveni
|
2904017WL044720
|
Krishnaveni
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-002/1126
()
|
2904017000NRG23160720221274601
|
18/07/2022
|
Rajathi
|
2904017WL044720
|
Rajathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-002/1134
()
|
2904017000NRG23160720221274602
|
18/07/2022
|
Dhanalakshmi
|
2904017WL044720
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-002/1135
()
|
2904017000NRG23160720221274603
|
18/07/2022
|
Thangayee
|
2904017WL044720
|
Thangayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-002/1136
()
|
2904017000NRG23160720221274604
|
18/07/2022
|
Devendiran
|
2904017WL044720
|
Devendiran
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devendiran
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-002/1202
()
|
2904017000NRG23160720221274607
|
18/07/2022
|
Muthammal
|
2904017WL044720
|
Muthammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-010/019
()
|
2904017000NRG23160720221274617
|
18/07/2022
|
ARUMUGAM
|
2904017WL044720
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-010-010/071
()
|
2904017000NRG23160720221274618
|
18/07/2022
|
Krishnaveni
|
2904017WL044720
|
Krishnaveni
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
10
|
KALLAKURICHI
|
TN-04-017-010-010/1081
()
|
2904017000NRG23160720221274620
|
18/07/2022
|
Uma
|
2904017WL044720
|
Uma
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-010-010/1099
()
|
2904017000NRG23160720221274622
|
18/07/2022
|
Azhagurani
|
2904017WL044720
|
Azhagurani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Azhagurani
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-010-010/1161
()
|
2904017000NRG23160720221274624
|
18/07/2022
|
Kalaivani
|
2904017WL044720
|
Kalaivani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-010-010/216
()
|
2904017000NRG23160720221274632
|
18/07/2022
|
Murugesan
|
2904017WL044720
|
Murugesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-010-010/231
()
|
2904017000NRG23160720221274633
|
18/07/2022
|
Kala
|
2904017WL044720
|
Kala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALLAKURICHI
|
TN-04-017-010-010/234
()
|
2904017000NRG23160720221274635
|
18/07/2022
|
Kolanji
|
2904017WL044720
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-010-010/235
()
|
2904017000NRG23160720221274636
|
18/07/2022
|
Marimuthu
|
2904017WL044720
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-010-010/236
()
|
2904017000NRG23160720221274637
|
18/07/2022
|
Kaliyammal
|
2904017WL044720
|
Kaliyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-010-010/237
()
|
2904017000NRG23160720221274638
|
18/07/2022
|
Annammal
|
2904017WL044720
|
Annammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-010-010/239
()
|
2904017000NRG23160720221274639
|
18/07/2022
|
Parvathi
|
2904017WL044720
|
Parvathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-010-010/240
()
|
2904017000NRG23160720221274640
|
18/07/2022
|
Banumathi
|
2904017WL044720
|
Banumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-010-010/241
()
|
2904017000NRG23160720221274641
|
18/07/2022
|
Lakshmi
|
2904017WL044720
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-010-010/242
()
|
2904017000NRG23160720221274642
|
18/07/2022
|
SELVARAJ
|
2904017WL044720
|
SELVARAJ
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-010-010/243
()
|
2904017000NRG23160720221274643
|
18/07/2022
|
Rajeshwari
|
2904017WL044720
|
Rajeshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-010-010/244
()
|
2904017000NRG23160720221274644
|
18/07/2022
|
Kolanji
|
2904017WL044720
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-010-010/246
()
|
2904017000NRG23160720221274645
|
18/07/2022
|
Arumugam
|
2904017WL044720
|
Arumugam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-010-010/247
()
|
2904017000NRG23160720221274646
|
18/07/2022
|
Alamelu
|
2904017WL044720
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-010-010/248
()
|
2904017000NRG23160720221274647
|
18/07/2022
|
CHINNAMMAL
|
2904017WL044720
|
CHINNAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-010-010/249
()
|
2904017000NRG23160720221274648
|
18/07/2022
|
Alamelu
|
2904017WL044720
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-010-010/250
()
|
2904017000NRG23160720221274649
|
18/07/2022
|
Nirmala
|
2904017WL044720
|
Nirmala
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-010-010/251
()
|
2904017000NRG23160720221274650
|
18/07/2022
|
Rani
|
2904017WL044720
|
Rani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-010-010/253
()
|
2904017000NRG23160720221274651
|
18/07/2022
|
Akilandam
|
2904017WL044720
|
Akilandam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-010-010/254
()
|
2904017000NRG23160720221274652
|
18/07/2022
|
Sasikala
|
2904017WL044720
|
Sasikala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-010-010/255
()
|
2904017000NRG23160720221274653
|
18/07/2022
|
Thavamani
|
2904017WL044720
|
Thavamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-010-010/256
()
|
2904017000NRG23160720221274654
|
18/07/2022
|
Dhanalakshmi
|
2904017WL044720
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-010-010/257
()
|
2904017000NRG23160720221274656
|
18/07/2022
|
Latha
|
2904017WL044720
|
Latha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALLAKURICHI
|
TN-04-017-010-010/258
()
|
2904017000NRG23160720221274657
|
18/07/2022
|
Kangaiyammal
|
2904017WL044720
|
Kangaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kangaiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-010-010/259
()
|
2904017000NRG23160720221274658
|
18/07/2022
|
Anjalai
|
2904017WL044720
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-010-010/260
()
|
2904017000NRG23160720221274659
|
18/07/2022
|
Thangam
|
2904017WL044720
|
Thangam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangam
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-010-010/261
()
|
2904017000NRG23160720221274660
|
18/07/2022
|
Varathambal
|
2904017WL044720
|
Varathambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varathambal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-010-010/263
()
|
2904017000NRG23160720221274661
|
18/07/2022
|
Anjalai
|
2904017WL044720
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-010-010/265
()
|
2904017000NRG23160720221274662
|
18/07/2022
|
Kalamani
|
2904017WL044720
|
Kalamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-010-010/266
()
|
2904017000NRG23160720221274663
|
18/07/2022
|
Thangavel
|
2904017WL044720
|
Thangavel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-010-010/267
()
|
2904017000NRG23160720221274664
|
18/07/2022
|
Dhanakodi
|
2904017WL044720
|
Dhanakodi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-010-010/268
()
|
2904017000NRG23160720221274665
|
18/07/2022
|
Santhi
|
2904017WL044720
|
Santhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-010-010/269
()
|
2904017000NRG23160720221274666
|
18/07/2022
|
Chandhira
|
2904017WL044720
|
Chandhira
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-010-010/270
()
|
2904017000NRG23160720221274667
|
18/07/2022
|
NEELAMBAL
|
2904017WL044720
|
NEELAMBAL
|
00468
|
UBIN0903841
|
190
|
190
|
Processed
|
25/07/2022
|
|
014734061
|
|
NEELAMBAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-010-010/271
()
|
2904017000NRG23160720221274668
|
18/07/2022
|
Chinnadurai
|
2904017WL044720
|
Chinnadurai
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-010-010/272
()
|
2904017000NRG23160720221274669
|
18/07/2022
|
Munusamy
|
2904017WL044720
|
Munusamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-010-010/273
()
|
2904017000NRG23160720221274670
|
18/07/2022
|
Rayammal
|
2904017WL044720
|
Rayammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rayammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-010-010/275
()
|
2904017000NRG23160720221274671
|
18/07/2022
|
Mookayee
|
2904017WL044720
|
Mookayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-010-010/276
()
|
2904017000NRG23160720221274672
|
18/07/2022
|
Selvi
|
2904017WL044720
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-010-010/277
()
|
2904017000NRG23160720221274673
|
18/07/2022
|
Sumathi
|
2904017WL044720
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-010-010/278
()
|
2904017000NRG23160720221274674
|
18/07/2022
|
Chithra
|
2904017WL044720
|
Chithra
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-010-010/279
()
|
2904017000NRG23160720221274675
|
18/07/2022
|
Nallammal
|
2904017WL044720
|
Nallammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-010-010/280
()
|
2904017000NRG23160720221274676
|
18/07/2022
|
Sathiya
|
2904017WL044720
|
Sathiya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-010-010/281
()
|
2904017000NRG23160720221274677
|
18/07/2022
|
Avaranam
|
2904017WL044720
|
Avaranam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Avaranam
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-010-010/283
()
|
2904017000NRG23160720221274678
|
18/07/2022
|
Ranjitham
|
2904017WL044720
|
Ranjitham
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-010-010/284
()
|
2904017000NRG23160720221274679
|
18/07/2022
|
Lakshmi
|
2904017WL044720
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-010-010/285
()
|
2904017000NRG23160720221274680
|
18/07/2022
|
Sumathi
|
2904017WL044720
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-010-010/286
()
|
2904017000NRG23160720221274681
|
18/07/2022
|
Sagunthala
|
2904017WL044720
|
Sagunthala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-010-010/287
()
|
2904017000NRG23160720221274682
|
18/07/2022
|
Chandhira
|
2904017WL044720
|
Chandhira
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-010-010/289
()
|
2904017000NRG23160720221274683
|
18/07/2022
|
Kolanji
|
2904017WL044720
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-010-010/301
()
|
2904017000NRG23160720221274684
|
18/07/2022
|
BAKIYAM
|
2904017WL044720
|
BAKIYAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAKIYAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-010-010/327
()
|
2904017000NRG23160720221274685
|
18/07/2022
|
Solaiyammal
|
2904017WL044720
|
Solaiyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-010-010/328
()
|
2904017000NRG23160720221274686
|
18/07/2022
|
KOLANJI
|
2904017WL044720
|
KOLANJI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-010-010/329
()
|
2904017000NRG23160720221274687
|
18/07/2022
|
Manjula
|
2904017WL044720
|
Manjula
|
00468
|
UBIN0903841
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-010-010/330
()
|
2904017000NRG23160720221274688
|
18/07/2022
|
Vennila
|
2904017WL044720
|
Vennila
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-010-010/401
()
|
2904017000NRG23160720221274691
|
18/07/2022
|
Pavadai
|
2904017WL044720
|
Pavadai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavadai
|
CANARA BANK(508532)
|
|
69
|
KALLAKURICHI
|
TN-04-017-010-010/412
()
|
2904017000NRG23160720221274692
|
18/07/2022
|
Murugan
|
2904017WL044720
|
Murugan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-010-010/429
()
|
2904017000NRG23160720221274693
|
18/07/2022
|
Venkatesan
|
2904017WL044720
|
Venkatesan
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venkatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALLAKURICHI
|
TN-04-017-010-010/430
()
|
2904017000NRG23160720221274694
|
18/07/2022
|
Manjula
|
2904017WL044720
|
Manjula
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-010-010/431
()
|
2904017000NRG23160720221274695
|
18/07/2022
|
ANJALAI
|
2904017WL044720
|
ANJALAI
|
00468
|
UBIN0903841
|
570
|
570
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KALLAKURICHI
|
TN-04-017-010-010/431
()
|
2904017000NRG23160720221274696
|
18/07/2022
|
Ramar
|
2904017WL044720
|
Ramar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-010-010/440
()
|
2904017000NRG23160720221274697
|
18/07/2022
|
Banupriya
|
2904017WL044720
|
Banupriya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-010-010/443
()
|
2904017000NRG23160720221274698
|
18/07/2022
|
Vijayakumar
|
2904017WL044720
|
Vijayakumar
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|