|
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-04-017-025-025/859
()
|
2904017000NRG23250620220847632
|
25/06/2022
|
Ramya
|
2904017WL029764
|
Ramya
|
00227
|
KVBL0001606
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramya
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-001/993
()
|
2904017000NRG23250620220847520
|
25/06/2022
|
Priya
|
2904017WL029764
|
Priya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/041
()
|
2904017000NRG23250620220847521
|
25/06/2022
|
Sivaji
|
2904017WL029764
|
Sivaji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivaji
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/041
()
|
2904017000NRG23250620220847522
|
25/06/2022
|
Tamaraiselvi
|
2904017WL029764
|
Tamaraiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamaraiselvi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/058
()
|
2904017000NRG23250620220847523
|
25/06/2022
|
Neela
|
2904017WL029764
|
Neela
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/113
()
|
2904017000NRG23250620220847529
|
25/06/2022
|
Jayalakshmi
|
2904017WL029764
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-025/134
()
|
2904017000NRG23250620220847530
|
25/06/2022
|
manikandan
|
2904017WL029764
|
manikandan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
manikandan
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-025/170
()
|
2904017000NRG23250620220847531
|
25/06/2022
|
Indhiragandhi
|
2904017WL029764
|
Indhiragandhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhiragandhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/198
()
|
2904017000NRG23250620220847532
|
25/06/2022
|
papathi
|
2904017WL029764
|
papathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/284
()
|
2904017000NRG23250620220847534
|
25/06/2022
|
Rajenthiran
|
2904017WL029764
|
Rajenthiran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajenthiran
|
CANARA BANK(508532)
|
|
11
|
KALLAKURICHI
|
TN-04-017-025-025/284
()
|
2904017000NRG23250620220847535
|
25/06/2022
|
Selvarani
|
2904017WL029764
|
Selvarani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-025-025/299
()
|
2904017000NRG23250620220847536
|
25/06/2022
|
Magalakshmi
|
2904017WL029764
|
Magalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-025-025/300
()
|
2904017000NRG23250620220847537
|
25/06/2022
|
CHINNAPONNU
|
2904017WL029764
|
CHINNAPONNU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALLAKURICHI
|
TN-04-017-025-025/337
()
|
2904017000NRG23250620220847538
|
25/06/2022
|
Sudha
|
2904017WL029764
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
CANARA BANK(508532)
|
|
15
|
KALLAKURICHI
|
TN-04-017-025-025/345
()
|
2904017000NRG23250620220847540
|
25/06/2022
|
Ayyampillai
|
2904017WL029764
|
Ayyampillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyampillai
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-025-025/359
()
|
2904017000NRG23250620220847542
|
25/06/2022
|
Ayyammal
|
2904017WL029764
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALLAKURICHI
|
TN-04-017-025-025/359
()
|
2904017000NRG23250620220847541
|
25/06/2022
|
Chinnapillai
|
2904017WL029764
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-025-025/374
()
|
2904017000NRG23250620220847543
|
25/06/2022
|
Alamelu
|
2904017WL029764
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALLAKURICHI
|
TN-04-017-025-025/424
()
|
2904017000NRG23250620220847544
|
25/06/2022
|
Papal
|
2904017WL029764
|
Papal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Papal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALLAKURICHI
|
TN-04-017-025-025/432
()
|
2904017000NRG23250620220847545
|
25/06/2022
|
Lalitha
|
2904017WL029764
|
Lalitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALLAKURICHI
|
TN-04-017-025-025/464
()
|
2904017000NRG23250620220847547
|
25/06/2022
|
Palaniyammal
|
2904017WL029764
|
Palaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-025-025/464
()
|
2904017000NRG23250620220847546
|
25/06/2022
|
Ponnan
|
2904017WL029764
|
Ponnan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-025-025/499
()
|
2904017000NRG23250620220847549
|
25/06/2022
|
Periyammal
|
2904017WL029764
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-025-025/504
()
|
2904017000NRG23250620220847551
|
25/06/2022
|
Pazaniyammal
|
2904017WL029764
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pazaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALLAKURICHI
|
TN-04-017-025-025/570
()
|
2904017000NRG23250620220847552
|
25/06/2022
|
Thangavel
|
2904017WL029764
|
Thangavel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-025-025/605
()
|
2904017000NRG23250620220847554
|
25/06/2022
|
Alamelu
|
2904017WL029764
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
CANARA BANK(508532)
|
|
27
|
KALLAKURICHI
|
TN-04-017-025-025/605
()
|
2904017000NRG23250620220847553
|
25/06/2022
|
Pachaimuthu
|
2904017WL029764
|
Pachaimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaimuthu
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-025-025/607
()
|
2904017000NRG23250620220847555
|
25/06/2022
|
Marimuthu
|
2904017WL029764
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-025-025/608
()
|
2904017000NRG23250620220847557
|
25/06/2022
|
Periyammal
|
2904017WL029764
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-025-025/608
()
|
2904017000NRG23250620220847556
|
25/06/2022
|
Periyathambi
|
2904017WL029764
|
Periyathambi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyathambi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-025-025/609
()
|
2904017000NRG23250620220847559
|
25/06/2022
|
Karuppayee
|
2904017WL029764
|
Karuppayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-025-025/609
()
|
2904017000NRG23250620220847558
|
25/06/2022
|
Ramasamy
|
2904017WL029764
|
Ramasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-025-025/610
()
|
2904017000NRG23250620220847560
|
25/06/2022
|
Sellammal
|
2904017WL029764
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-025-025/611
()
|
2904017000NRG23250620220847562
|
25/06/2022
|
Malar
|
2904017WL029764
|
Malar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-025-025/626
()
|
2904017000NRG23250620220847563
|
25/06/2022
|
Nallammal
|
2904017WL029764
|
Nallammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallammal
|
CANARA BANK(508532)
|
|
36
|
KALLAKURICHI
|
TN-04-017-025-025/628
()
|
2904017000NRG23250620220847564
|
25/06/2022
|
Kaliyaperumal
|
2904017WL029764
|
Kaliyaperumal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyaperumal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-025-025/628
()
|
2904017000NRG23250620220847565
|
25/06/2022
|
Marimuthu
|
2904017WL029764
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-025-025/629
()
|
2904017000NRG23250620220847567
|
25/06/2022
|
Amirtham
|
2904017WL029764
|
Amirtham
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-025-025/629
()
|
2904017000NRG23250620220847566
|
25/06/2022
|
MUNIYAN
|
2904017WL029764
|
MUNIYAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-025-025/631
()
|
2904017000NRG23250620220847568
|
25/06/2022
|
Chinnasamy
|
2904017WL029764
|
Chinnasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-025-025/631
()
|
2904017000NRG23250620220847569
|
25/06/2022
|
Pappal
|
2904017WL029764
|
Pappal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-025-025/633
()
|
2904017000NRG23250620220847570
|
25/06/2022
|
Valliyammal
|
2904017WL029764
|
Valliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-025-025/634
()
|
2904017000NRG23250620220847572
|
25/06/2022
|
Prakash
|
2904017WL029764
|
Prakash
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-025-025/634
()
|
2904017000NRG23250620220847573
|
25/06/2022
|
Sakthivel
|
2904017WL029764
|
Sakthivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-025-025/634
()
|
2904017000NRG23250620220847571
|
25/06/2022
|
Vijaya
|
2904017WL029764
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-025-025/635
()
|
2904017000NRG23250620220847575
|
25/06/2022
|
Lakshmi
|
2904017WL029764
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-025-025/635
()
|
2904017000NRG23250620220847574
|
25/06/2022
|
Vengatasalam
|
2904017WL029764
|
Vengatasalam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vengatasalam
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-025-025/640
()
|
2904017000NRG23250620220847577
|
25/06/2022
|
Koyunthi
|
2904017WL029764
|
Koyunthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Koyunthi
|
CANARA BANK(508532)
|
|
49
|
KALLAKURICHI
|
TN-04-017-025-025/640
()
|
2904017000NRG23250620220847576
|
25/06/2022
|
Narayanasamy
|
2904017WL029764
|
Narayanasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-025-025/641
()
|
2904017000NRG23250620220847578
|
25/06/2022
|
Pachaiyammal
|
2904017WL029764
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-025-025/641
()
|
2904017000NRG23250620220847579
|
25/06/2022
|
Sakthivel
|
2904017WL029764
|
Sakthivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-025-025/643
()
|
2904017000NRG23250620220847581
|
25/06/2022
|
Angammal
|
2904017WL029764
|
Angammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-025-025/643
()
|
2904017000NRG23250620220847580
|
25/06/2022
|
Arumugam
|
2904017WL029764
|
Arumugam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
CANARA BANK(508532)
|
|
54
|
KALLAKURICHI
|
TN-04-017-025-025/644
()
|
2904017000NRG23250620220847582
|
25/06/2022
|
Kannammal
|
2904017WL029764
|
Kannammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-025-025/645
()
|
2904017000NRG23250620220847583
|
25/06/2022
|
Sellammal
|
2904017WL029764
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-025-025/646
()
|
2904017000NRG23250620220847585
|
25/06/2022
|
Rani
|
2904017WL029764
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-025-025/662
()
|
2904017000NRG23250620220847586
|
25/06/2022
|
Pazanivel
|
2904017WL029764
|
Pazanivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pazanivel
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-025-025/662
()
|
2904017000NRG23250620220847587
|
25/06/2022
|
Saroja
|
2904017WL029764
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-025-025/665
()
|
2904017000NRG23250620220847589
|
25/06/2022
|
Jeganadan
|
2904017WL029764
|
Jeganadan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeganadan
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-025-025/665
()
|
2904017000NRG23250620220847590
|
25/06/2022
|
Muniyammal
|
2904017WL029764
|
Muniyammal
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-025-025/667
()
|
2904017000NRG23250620220847592
|
25/06/2022
|
Nallu
|
2904017WL029764
|
Nallu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallu
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-025-025/669
()
|
2904017000NRG23250620220847593
|
25/06/2022
|
Sendrayan
|
2904017WL029764
|
Sendrayan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sendrayan
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-025-025/670
()
|
2904017000NRG23250620220847595
|
25/06/2022
|
Kathayee
|
2904017WL029764
|
Kathayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-025-025/672
()
|
2904017000NRG23250620220847596
|
25/06/2022
|
Karunanithi
|
2904017WL029764
|
Karunanithi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karunanithi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-025-025/672
()
|
2904017000NRG23250620220847597
|
25/06/2022
|
Rajammal
|
2904017WL029764
|
Rajammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-025-025/675
()
|
2904017000NRG23250620220847600
|
25/06/2022
|
Chandira
|
2904017WL029764
|
Chandira
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-025-025/701
()
|
2904017000NRG23250620220847603
|
25/06/2022
|
Babu
|
2904017WL029764
|
Babu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-025-025/701
()
|
2904017000NRG23250620220847602
|
25/06/2022
|
Rajeswari
|
2904017WL029764
|
Rajeswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-025-025/702
()
|
2904017000NRG23250620220847604
|
25/06/2022
|
Jothi
|
2904017WL029764
|
Jothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
CANARA BANK(508532)
|
|
70
|
KALLAKURICHI
|
TN-04-017-025-025/702
()
|
2904017000NRG23250620220847605
|
25/06/2022
|
Velusamy
|
2904017WL029764
|
Velusamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velusamy
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-025-025/703
()
|
2904017000NRG23250620220847606
|
25/06/2022
|
Narayanasamy
|
2904017WL029764
|
Narayanasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narayanasamy
|
CANARA BANK(508532)
|
|
72
|
KALLAKURICHI
|
TN-04-017-025-025/705
()
|
2904017000NRG23250620220847608
|
25/06/2022
|
Dhailammal
|
2904017WL029764
|
Dhailammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhailammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-025-025/705
()
|
2904017000NRG23250620220847609
|
25/06/2022
|
Subrayan
|
2904017WL029764
|
Subrayan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KALLAKURICHI
|
TN-04-017-025-025/707
()
|
2904017000NRG23250620220847610
|
25/06/2022
|
Rajathi
|
2904017WL029764
|
Rajathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-025-025/710
()
|
2904017000NRG23250620220847611
|
25/06/2022
|
Bakkiyam
|
2904017WL029764
|
Bakkiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-025-025/748
()
|
2904017000NRG23250620220847612
|
25/06/2022
|
Pushparani
|
2904017WL029764
|
Pushparani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushparani
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-025-025/768
()
|
2904017000NRG23250620220847613
|
25/06/2022
|
Santhi
|
2904017WL029764
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-025-025/773
()
|
2904017000NRG23250620220847614
|
25/06/2022
|
Sakthivel
|
2904017WL029764
|
Sakthivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-025-025/773
()
|
2904017000NRG23250620220847615
|
25/06/2022
|
Selvarani
|
2904017WL029764
|
Selvarani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvarani
|
CANARA BANK(508532)
|
|
80
|
KALLAKURICHI
|
TN-04-017-025-025/774
()
|
2904017000NRG23250620220847616
|
25/06/2022
|
Kulanthiyammal
|
2904017WL029764
|
Kulanthiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kulanthiyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-025-025/794
()
|
2904017000NRG23250620220847618
|
25/06/2022
|
Amsavalli
|
2904017WL029764
|
Amsavalli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-025-025/794
()
|
2904017000NRG23250620220847617
|
25/06/2022
|
kuniyappan
|
2904017WL029764
|
kuniyappan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kuniyappan
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-025-025/796
()
|
2904017000NRG23250620220847619
|
25/06/2022
|
mahalingam
|
2904017WL029764
|
mahalingam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
mahalingam
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-025-025/796
()
|
2904017000NRG23250620220847620
|
25/06/2022
|
Sellammal
|
2904017WL029764
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
CANARA BANK(508532)
|
|
85
|
KALLAKURICHI
|
TN-04-017-025-025/797
()
|
2904017000NRG23250620220847621
|
25/06/2022
|
chandira
|
2904017WL029764
|
chandira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
chandira
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-025-025/797
()
|
2904017000NRG23250620220847622
|
25/06/2022
|
Mayavan
|
2904017WL029764
|
Mayavan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mayavan
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-025-025/799
()
|
2904017000NRG23250620220847624
|
25/06/2022
|
Gengaiyammal
|
2904017WL029764
|
Gengaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gengaiyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-025-025/800
()
|
2904017000NRG23250620220847627
|
25/06/2022
|
Alimuthu
|
2904017WL029764
|
Alimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alimuthu
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-025-025/800
()
|
2904017000NRG23250620220847626
|
25/06/2022
|
Periyammal
|
2904017WL029764
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
CANARA BANK(508532)
|
|
90
|
KALLAKURICHI
|
TN-04-017-025-025/801
()
|
2904017000NRG23250620220847628
|
25/06/2022
|
irusan
|
2904017WL029764
|
irusan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
irusan
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-025-025/801
()
|
2904017000NRG23250620220847629
|
25/06/2022
|
jayamani
|
2904017WL029764
|
jayamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jayamani
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-025-025/802
()
|
2904017000NRG23250620220847630
|
25/06/2022
|
Sarasu
|
2904017WL029764
|
Sarasu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-025-025/832
()
|
2904017000NRG23250620220847631
|
25/06/2022
|
Pushpa
|
2904017WL029764
|
Pushpa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-025-025/870
()
|
2904017000NRG23250620220847633
|
25/06/2022
|
Rani
|
2904017WL029764
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
CANARA BANK(508532)
|
|
95
|
KALLAKURICHI
|
TN-04-017-025-025/913
()
|
2904017000NRG23250620220847635
|
25/06/2022
|
Jagadambal
|
2904017WL029764
|
Jagadambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jagadambal
|
CANARA BANK(508532)
|
|
96
|
KALLAKURICHI
|
TN-04-017-025-025/913
()
|
2904017000NRG23250620220847636
|
25/06/2022
|
Jagadambal
|
2904017WL029764
|
Jagadambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jagadambal
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-025-025/918
()
|
2904017000NRG23250620220847638
|
25/06/2022
|
Rajendhiran
|
2904017WL029764
|
Rajendhiran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajendhiran
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-025-025/918
()
|
2904017000NRG23250620220847637
|
25/06/2022
|
Sakundhala
|
2904017WL029764
|
Sakundhala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakundhala
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-025-025/919
()
|
2904017000NRG23250620220847641
|
25/06/2022
|
Kunnammal
|
2904017WL029764
|
Kunnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kunnammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-025-025/919
()
|
2904017000NRG23250620220847640
|
25/06/2022
|
Samidurai
|
2904017WL029764
|
Samidurai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-025-025/919
()
|
2904017000NRG23250620220847639
|
25/06/2022
|
Viji
|
2904017WL029764
|
Viji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-025-025/920
()
|
2904017000NRG23250620220847643
|
25/06/2022
|
Chitra
|
2904017WL029764
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALLAKURICHI
|
TN-04-017-025-025/920
()
|
2904017000NRG23250620220847642
|
25/06/2022
|
Velmurugan
|
2904017WL029764
|
Velmurugan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-025-025/921
()
|
2904017000NRG23250620220847644
|
25/06/2022
|
Sakthivel
|
2904017WL029764
|
Sakthivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-025-025/921
()
|
2904017000NRG23250620220847645
|
25/06/2022
|
Tharaniya
|
2904017WL029764
|
Tharaniya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tharaniya
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-025-025/924
()
|
2904017000NRG23250620220847647
|
25/06/2022
|
Samboranam
|
2904017WL029764
|
Samboranam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samboranam
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-025-025/924
()
|
2904017000NRG23250620220847646
|
25/06/2022
|
Samidhurai
|
2904017WL029764
|
Samidhurai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samidhurai
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-025-025/930
()
|
2904017000NRG23250620220847649
|
25/06/2022
|
Muthusamy
|
2904017WL029764
|
Muthusamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-025-025/930
()
|
2904017000NRG23250620220847648
|
25/06/2022
|
Uma
|
2904017WL029764
|
Uma
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-025-025/944
()
|
2904017000NRG23250620220847650
|
25/06/2022
|
Ayyammal
|
2904017WL029764
|
Ayyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-025-025/953
()
|
2904017000NRG23250620220847651
|
25/06/2022
|
Anbarasu
|
2904017WL029764
|
Anbarasu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbarasu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131876
|
131876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132876
|
132876
|
|
|
|
|
|
|
|