|
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-04-017-008-008/84
()
|
2904017000NRG23191120223134091
|
19/11/2022
|
Vengatesan
|
2904017WL104047
|
Vengatesan
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/10
()
|
2904017000NRG23191120223133897
|
19/11/2022
|
Kulanthaiyammal
|
2904017WL104047
|
Kulanthaiyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kulanthaiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/109
()
|
2904017000NRG23191120223133904
|
19/11/2022
|
Govinthammal
|
2904017WL104047
|
Govinthammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/111
()
|
2904017000NRG23191120223133906
|
19/11/2022
|
Parvathi
|
2904017WL104047
|
Parvathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/112
()
|
2904017000NRG23191120223133907
|
19/11/2022
|
ThAVAYEE
|
2904017WL104047
|
ThAVAYEE
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
ThAVAYEE
|
GENERAL POST OFFICE(607245)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/114
()
|
2904017000NRG23191120223133908
|
19/11/2022
|
RaMALINGAM
|
2904017WL104047
|
RaMALINGAM
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RaMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/115
()
|
2904017000NRG23191120223133909
|
19/11/2022
|
Ramaye
|
2904017WL104047
|
Ramaye
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramaye
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/117
()
|
2904017000NRG23191120223133910
|
19/11/2022
|
Mallayi
|
2904017WL104047
|
Mallayi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallayi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/12
()
|
2904017000NRG23191120223133911
|
19/11/2022
|
Andal
|
2904017WL104047
|
Andal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-008-008/121
()
|
2904017000NRG23191120223133912
|
19/11/2022
|
KoLANJI
|
2904017WL104047
|
KoLANJI
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
KoLANJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-008-008/123
()
|
2904017000NRG23191120223133913
|
19/11/2022
|
Latha
|
2904017WL104047
|
Latha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-008-008/13
()
|
2904017000NRG23191120223133914
|
19/11/2022
|
Periyasamy
|
2904017WL104047
|
Periyasamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-008-008/14
()
|
2904017000NRG23191120223133915
|
19/11/2022
|
Muthusamy
|
2904017WL104047
|
Muthusamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-008-008/147
()
|
2904017000NRG23191120223133917
|
19/11/2022
|
Saroja
|
2904017WL104047
|
Saroja
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-008-008/15
()
|
2904017000NRG23191120223133918
|
19/11/2022
|
Murugesan
|
2904017WL104047
|
Murugesan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-008-008/166
()
|
2904017000NRG23191120223133919
|
19/11/2022
|
Ammasi
|
2904017WL104047
|
Ammasi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-008-008/178
()
|
2904017000NRG23191120223133920
|
19/11/2022
|
Selvi
|
2904017WL104047
|
Selvi
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-008-008/18
()
|
2904017000NRG23191120223133921
|
19/11/2022
|
SUSILA
|
2904017WL104047
|
SUSILA
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-008-008/186
()
|
2904017000NRG23191120223133922
|
19/11/2022
|
SANMUGAM
|
2904017WL104047
|
SANMUGAM
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-008-008/19
()
|
2904017000NRG23191120223133923
|
19/11/2022
|
Gangai
|
2904017WL104047
|
Gangai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gangai
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-008-008/197
()
|
2904017000NRG23191120223133924
|
19/11/2022
|
Ayyamal
|
2904017WL104047
|
Ayyamal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyamal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-008-008/197
()
|
2904017000NRG23191120223133925
|
19/11/2022
|
Muruvayee
|
2904017WL104047
|
Muruvayee
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muruvayee
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-008-008/2
()
|
2904017000NRG23191120223133926
|
19/11/2022
|
Periyammal
|
2904017WL104047
|
Periyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-008-008/20
()
|
2904017000NRG23191120223133927
|
19/11/2022
|
Dhanabakkiyam
|
2904017WL104047
|
Dhanabakkiyam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-008-008/20
()
|
2904017000NRG23191120223133928
|
19/11/2022
|
Sasikala
|
2904017WL104047
|
Sasikala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-008-008/21
()
|
2904017000NRG23191120223133930
|
19/11/2022
|
AYYASAMY
|
2904017WL104047
|
AYYASAMY
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
AYYASAMY
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-008-008/21
()
|
2904017000NRG23191120223133929
|
19/11/2022
|
KaNNAMMAL
|
2904017WL104047
|
KaNNAMMAL
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
KaNNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-008-008/212
()
|
2904017000NRG23191120223133931
|
19/11/2022
|
Sumathi
|
2904017WL104047
|
Sumathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
IDBI BANK(607095)
|
|
29
|
KALLAKURICHI
|
TN-04-017-008-008/217
()
|
2904017000NRG23191120223133932
|
19/11/2022
|
Vijaya
|
2904017WL104047
|
Vijaya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
IDBI BANK(607095)
|
|
30
|
KALLAKURICHI
|
TN-04-017-008-008/22
()
|
2904017000NRG23191120223133933
|
19/11/2022
|
Chinnapillai
|
2904017WL104047
|
Chinnapillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-008-008/22
()
|
2904017000NRG23191120223133934
|
19/11/2022
|
KALPANA
|
2904017WL104047
|
KALPANA
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-008-008/222
()
|
2904017000NRG23191120223133935
|
19/11/2022
|
Sudha
|
2904017WL104047
|
Sudha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
IDBI BANK(607095)
|
|
33
|
KALLAKURICHI
|
TN-04-017-008-008/23
()
|
2904017000NRG23191120223133936
|
19/11/2022
|
BOOPATHI
|
2904017WL104047
|
BOOPATHI
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-008-008/237
()
|
2904017000NRG23191120223133938
|
19/11/2022
|
Alamelu
|
2904017WL104047
|
Alamelu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-008-008/237
()
|
2904017000NRG23191120223133939
|
19/11/2022
|
Ponni
|
2904017WL104047
|
Ponni
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-008-008/239
()
|
2904017000NRG23191120223133940
|
19/11/2022
|
Vijaya
|
2904017WL104047
|
Vijaya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-008-008/24
()
|
2904017000NRG23191120223133941
|
19/11/2022
|
Sivagami
|
2904017WL104047
|
Sivagami
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-008-008/25
()
|
2904017000NRG23191120223133942
|
19/11/2022
|
Vedhamanikam
|
2904017WL104047
|
Vedhamanikam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vedhamanikam
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-008-008/250
()
|
2904017000NRG23191120223133943
|
19/11/2022
|
Asothai
|
2904017WL104047
|
Asothai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-008-008/256
()
|
2904017000NRG23191120223133946
|
19/11/2022
|
Santhamani
|
2904017WL104047
|
Santhamani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhamani
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-008-008/257
()
|
2904017000NRG23191120223133947
|
19/11/2022
|
Chinnapillai
|
2904017WL104047
|
Chinnapillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-008-008/258
()
|
2904017000NRG23191120223133948
|
19/11/2022
|
Kolanji
|
2904017WL104047
|
Kolanji
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-008-008/26
()
|
2904017000NRG23191120223133949
|
19/11/2022
|
Manjula
|
2904017WL104047
|
Manjula
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-008-008/261
()
|
2904017000NRG23191120223133951
|
19/11/2022
|
Banumathi
|
2904017WL104047
|
Banumathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-008-008/262
()
|
2904017000NRG23191120223133953
|
19/11/2022
|
Arunachalam
|
2904017WL104047
|
Arunachalam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-008-008/263
()
|
2904017000NRG23191120223133954
|
19/11/2022
|
Meenabu
|
2904017WL104047
|
Meenabu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenabu
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-008-008/268
()
|
2904017000NRG23191120223133955
|
19/11/2022
|
Araan
|
2904017WL104047
|
Araan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Araan
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-008-008/27
()
|
2904017000NRG23191120223133956
|
19/11/2022
|
Murugesan
|
2904017WL104047
|
Murugesan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-008-008/27
()
|
2904017000NRG23191120223133957
|
19/11/2022
|
Sridevi
|
2904017WL104047
|
Sridevi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-008-008/277
()
|
2904017000NRG23191120223133958
|
19/11/2022
|
Papa
|
2904017WL104047
|
Papa
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-008-008/281
()
|
2904017000NRG23191120223133960
|
19/11/2022
|
Arpudham
|
2904017WL104047
|
Arpudham
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arpudham
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-008-008/282
()
|
2904017000NRG23191120223133961
|
19/11/2022
|
samidhurai
|
2904017WL104047
|
samidhurai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
samidhurai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-008-008/283
()
|
2904017000NRG23191120223133962
|
19/11/2022
|
Nadupillai
|
2904017WL104047
|
Nadupillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nadupillai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-008-008/285
()
|
2904017000NRG23191120223133963
|
19/11/2022
|
Solaiyammal
|
2904017WL104047
|
Solaiyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-008-008/286
()
|
2904017000NRG23191120223133964
|
19/11/2022
|
Azagammal
|
2904017WL104047
|
Azagammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Azagammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-008-008/287
()
|
2904017000NRG23191120223133965
|
19/11/2022
|
Kannayan
|
2904017WL104047
|
Kannayan
|
00468
|
UBIN0903841
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KALLAKURICHI
|
TN-04-017-008-008/288
()
|
2904017000NRG23191120223133966
|
19/11/2022
|
Nagammal
|
2904017WL104047
|
Nagammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALLAKURICHI
|
TN-04-017-008-008/290
()
|
2904017000NRG23191120223133967
|
19/11/2022
|
Valli
|
2904017WL104047
|
Valli
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-008-008/291
()
|
2904017000NRG23191120223133968
|
19/11/2022
|
Muthammal
|
2904017WL104047
|
Muthammal
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-008-008/292
()
|
2904017000NRG23191120223133969
|
19/11/2022
|
Ambic
|
2904017WL104047
|
Ambic
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ambic
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-008-008/31
()
|
2904017000NRG23191120223133970
|
19/11/2022
|
Ayyammal
|
2904017WL104047
|
Ayyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-008-008/32
()
|
2904017000NRG23191120223133971
|
19/11/2022
|
Bakkiyam
|
2904017WL104047
|
Bakkiyam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-008-008/333
()
|
2904017000NRG23191120223133972
|
19/11/2022
|
Malar
|
2904017WL104047
|
Malar
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-008-008/339
()
|
2904017000NRG23191120223133973
|
19/11/2022
|
Govindammal
|
2904017WL104047
|
Govindammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-008-008/35
()
|
2904017000NRG23191120223133975
|
19/11/2022
|
SATHEESH
|
2904017WL104047
|
SATHEESH
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALLAKURICHI
|
TN-04-017-008-008/355
()
|
2904017000NRG23191120223133976
|
19/11/2022
|
Vasanthi
|
2904017WL104047
|
Vasanthi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-008-008/358
()
|
2904017000NRG23191120223133978
|
19/11/2022
|
Kamaraj
|
2904017WL104047
|
Kamaraj
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamaraj
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-008-008/359
()
|
2904017000NRG23191120223133979
|
19/11/2022
|
Elizarasi
|
2904017WL104047
|
Elizarasi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elizarasi
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-008-008/36
()
|
2904017000NRG23191120223133980
|
19/11/2022
|
Thenmozhi
|
2904017WL104047
|
Thenmozhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-008-008/366
()
|
2904017000NRG23191120223133983
|
19/11/2022
|
CHINNAPONNU
|
2904017WL104047
|
CHINNAPONNU
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-008-008/366
()
|
2904017000NRG23191120223133982
|
19/11/2022
|
Kolanji
|
2904017WL104047
|
Kolanji
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-008-008/374
()
|
2904017000NRG23191120223133984
|
19/11/2022
|
Chinnaponnu
|
2904017WL104047
|
Chinnaponnu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-008-008/374
()
|
2904017000NRG23191120223133985
|
19/11/2022
|
Stephenraj
|
2904017WL104047
|
Stephenraj
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Stephenraj
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-008-008/38
()
|
2904017000NRG23191120223133986
|
19/11/2022
|
Lakshmi
|
2904017WL104047
|
Lakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-008-008/384
()
|
2904017000NRG23191120223133987
|
19/11/2022
|
Kannammal
|
2904017WL104047
|
Kannammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-008-008/39
()
|
2904017000NRG23191120223133988
|
19/11/2022
|
Gandhi
|
2904017WL104047
|
Gandhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-008-008/4
()
|
2904017000NRG23191120223133989
|
19/11/2022
|
Mottaiyan
|
2904017WL104047
|
Mottaiyan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mottaiyan
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-008-008/40
()
|
2904017000NRG23191120223133990
|
19/11/2022
|
Kolanji
|
2904017WL104047
|
Kolanji
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-008-008/409
()
|
2904017000NRG23191120223133991
|
19/11/2022
|
Saravanan
|
2904017WL104047
|
Saravanan
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-008-008/417
()
|
2904017000NRG23191120223133992
|
19/11/2022
|
Lakshmi
|
2904017WL104047
|
Lakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-008-008/427
()
|
2904017000NRG23191120223133994
|
19/11/2022
|
Chinnapillai
|
2904017WL104047
|
Chinnapillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-008-008/429
()
|
2904017000NRG23191120223133995
|
19/11/2022
|
Indhiragandhi
|
2904017WL104047
|
Indhiragandhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indhiragandhi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-008-008/43
()
|
2904017000NRG23191120223133997
|
19/11/2022
|
Devi
|
2904017WL104047
|
Devi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-008-008/43
()
|
2904017000NRG23191120223133996
|
19/11/2022
|
Kalimuthu
|
2904017WL104047
|
Kalimuthu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalimuthu
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-008-008/432
()
|
2904017000NRG23191120223133998
|
19/11/2022
|
Kasthurri
|
2904017WL104047
|
Kasthurri
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthurri
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-008-008/432
()
|
2904017000NRG23191120223133999
|
19/11/2022
|
Murugasan
|
2904017WL104047
|
Murugasan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-008-008/437
()
|
2904017000NRG23191120223134000
|
19/11/2022
|
Silambarasi
|
2904017WL104047
|
Silambarasi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Silambarasi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-008-008/44
()
|
2904017000NRG23191120223134001
|
19/11/2022
|
Kaliyan
|
2904017WL104047
|
Kaliyan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-008-008/44
()
|
2904017000NRG23191120223134002
|
19/11/2022
|
Vijaya
|
2904017WL104047
|
Vijaya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-008-008/464
()
|
2904017000NRG23191120223134004
|
19/11/2022
|
Rasammal
|
2904017WL104047
|
Rasammal
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-008-008/475
()
|
2904017000NRG23191120223134006
|
19/11/2022
|
DEVARAJ
|
2904017WL104047
|
DEVARAJ
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-008-008/475
()
|
2904017000NRG23191120223134005
|
19/11/2022
|
Muthulakshmi
|
2904017WL104047
|
Muthulakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-008-008/477
()
|
2904017000NRG23191120223134007
|
19/11/2022
|
Samidurai
|
2904017WL104047
|
Samidurai
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-008-008/48
()
|
2904017000NRG23191120223134008
|
19/11/2022
|
Chinnapillai
|
2904017WL104047
|
Chinnapillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-008-008/49
()
|
2904017000NRG23191120223134011
|
19/11/2022
|
Pavunambal
|
2904017WL104047
|
Pavunambal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-008-008/491
()
|
2904017000NRG23191120223134012
|
19/11/2022
|
Krishnan
|
2904017WL104047
|
Krishnan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-008-008/499
()
|
2904017000NRG23191120223134013
|
19/11/2022
|
Selvambal
|
2904017WL104047
|
Selvambal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALLAKURICHI
|
TN-04-017-008-008/5
()
|
2904017000NRG23191120223134014
|
19/11/2022
|
Manjammal
|
2904017WL104047
|
Manjammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-008-008/50
()
|
2904017000NRG23191120223134015
|
19/11/2022
|
chitra
|
2904017WL104047
|
chitra
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-008-008/500
()
|
2904017000NRG23191120223134016
|
19/11/2022
|
SAROJA
|
2904017WL104047
|
SAROJA
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-008-008/506
()
|
2904017000NRG23191120223134017
|
19/11/2022
|
Dhanam
|
2904017WL104047
|
Dhanam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-008-008/51
()
|
2904017000NRG23191120223134018
|
19/11/2022
|
Priya
|
2904017WL104047
|
Priya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-008-008/513
()
|
2904017000NRG23191120223134020
|
19/11/2022
|
paramasivam
|
2904017WL104047
|
paramasivam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
paramasivam
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-008-008/513
()
|
2904017000NRG23191120223134019
|
19/11/2022
|
Sagunthala
|
2904017WL104047
|
Sagunthala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-008-008/537
()
|
2904017000NRG23191120223134024
|
19/11/2022
|
Lakshmanan
|
2904017WL104047
|
Lakshmanan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-008-008/537
()
|
2904017000NRG23191120223134023
|
19/11/2022
|
Santhi
|
2904017WL104047
|
Santhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-008-008/54
()
|
2904017000NRG23191120223134025
|
19/11/2022
|
Azhagammal
|
2904017WL104047
|
Azhagammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-008-008/541
()
|
2904017000NRG23191120223134026
|
19/11/2022
|
Jayanthi
|
2904017WL104047
|
Jayanthi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-008-008/541
()
|
2904017000NRG23191120223134027
|
19/11/2022
|
Ramesh
|
2904017WL104047
|
Ramesh
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-008-008/546
()
|
2904017000NRG23191120223134028
|
19/11/2022
|
Valampu
|
2904017WL104047
|
Valampu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valampu
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-008-008/55
()
|
2904017000NRG23191120223134029
|
19/11/2022
|
Duraisamy
|
2904017WL104047
|
Duraisamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-008-008/561
()
|
2904017000NRG23191120223134031
|
19/11/2022
|
Karuppakoundar
|
2904017WL104047
|
Karuppakoundar
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppakoundar
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-008-008/563
()
|
2904017000NRG23191120223134032
|
19/11/2022
|
Bagialakshmi
|
2904017WL104047
|
Bagialakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bagialakshmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-008-008/564
()
|
2904017000NRG23191120223134033
|
19/11/2022
|
Vanitha
|
2904017WL104047
|
Vanitha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-008-008/57
()
|
2904017000NRG23191120223134034
|
19/11/2022
|
Ayyammal
|
2904017WL104047
|
Ayyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-008-008/575
()
|
2904017000NRG23191120223134035
|
19/11/2022
|
Geetha
|
2904017WL104047
|
Geetha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-008-008/585
()
|
2904017000NRG23191120223134036
|
19/11/2022
|
Vijaya
|
2904017WL104047
|
Vijaya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
IDBI BANK(607095)
|
|
118
|
KALLAKURICHI
|
TN-04-017-008-008/6
()
|
2904017000NRG23191120223134038
|
19/11/2022
|
Kalaiyamoorthy
|
2904017WL104047
|
Kalaiyamoorthy
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiyamoorthy
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-008-008/60
()
|
2904017000NRG23191120223134039
|
19/11/2022
|
Karpagam
|
2904017WL104047
|
Karpagam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-008-008/605
()
|
2904017000NRG23191120223134040
|
19/11/2022
|
Kalpana
|
2904017WL104047
|
Kalpana
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-008-008/613
()
|
2904017000NRG23191120223134042
|
19/11/2022
|
Ramanujam
|
2904017WL104047
|
Ramanujam
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramanujam
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-008-008/615
()
|
2904017000NRG23191120223134043
|
19/11/2022
|
Padma
|
2904017WL104047
|
Padma
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALLAKURICHI
|
TN-04-017-008-008/618
()
|
2904017000NRG23191120223134044
|
19/11/2022
|
Kolanjiyammal
|
2904017WL104047
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-008-008/624
()
|
2904017000NRG23191120223134045
|
19/11/2022
|
Parameswari
|
2904017WL104047
|
Parameswari
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-008-008/632
()
|
2904017000NRG23191120223134046
|
19/11/2022
|
Marimuthu
|
2904017WL104047
|
Marimuthu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-008-008/64
()
|
2904017000NRG23191120223134047
|
19/11/2022
|
Muthusamy
|
2904017WL104047
|
Muthusamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-008-008/64
()
|
2904017000NRG23191120223134048
|
19/11/2022
|
VENNILA
|
2904017WL104047
|
VENNILA
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-008-008/640
()
|
2904017000NRG23191120223134049
|
19/11/2022
|
Kavitha
|
2904017WL104047
|
Kavitha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-008-008/65
()
|
2904017000NRG23191120223134051
|
19/11/2022
|
Ananthbabu
|
2904017WL104047
|
Ananthbabu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthbabu
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-008-008/659
()
|
2904017000NRG23191120223134052
|
19/11/2022
|
Jagathambal
|
2904017WL104047
|
Jagathambal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jagathambal
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-008-008/66
()
|
2904017000NRG23191120223134053
|
19/11/2022
|
Kannan
|
2904017WL104047
|
Kannan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-008-008/664
()
|
2904017000NRG23191120223134054
|
19/11/2022
|
Rajendhiran
|
2904017WL104047
|
Rajendhiran
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajendhiran
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-008-008/665
()
|
2904017000NRG23191120223134055
|
19/11/2022
|
Peneerselvi
|
2904017WL104047
|
Peneerselvi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Peneerselvi
|
IDBI BANK(607095)
|
|
134
|
KALLAKURICHI
|
TN-04-017-008-008/67
()
|
2904017000NRG23191120223134056
|
19/11/2022
|
Palaniyammal
|
2904017WL104047
|
Palaniyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-008-008/677
()
|
2904017000NRG23191120223134057
|
19/11/2022
|
Megala
|
2904017WL104047
|
Megala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-008-008/68
()
|
2904017000NRG23191120223134058
|
19/11/2022
|
Kolanji
|
2904017WL104047
|
Kolanji
|
00468
|
UBIN0903841
|
1124
|
1124
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KALLAKURICHI
|
TN-04-017-008-008/681
()
|
2904017000NRG23191120223134059
|
19/11/2022
|
Sellakkili
|
2904017WL104047
|
Sellakkili
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellakkili
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-008-008/687
()
|
2904017000NRG23191120223134060
|
19/11/2022
|
Selvi
|
2904017WL104047
|
Selvi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-008-008/71
()
|
2904017000NRG23191120223134061
|
19/11/2022
|
Kavitha
|
2904017WL104047
|
Kavitha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-008-008/711
()
|
2904017000NRG23191120223134062
|
19/11/2022
|
Jayasudha
|
2904017WL104047
|
Jayasudha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayasudha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KALLAKURICHI
|
TN-04-017-008-008/723
()
|
2904017000NRG23191120223134064
|
19/11/2022
|
Raja
|
2904017WL104047
|
Raja
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-008-008/723
()
|
2904017000NRG23191120223134065
|
19/11/2022
|
SANTHI
|
2904017WL104047
|
SANTHI
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-008-008/73
()
|
2904017000NRG23191120223134067
|
19/11/2022
|
Selvambal
|
2904017WL104047
|
Selvambal
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-008-008/745
()
|
2904017000NRG23191120223134068
|
19/11/2022
|
Nathiya
|
2904017WL104047
|
Nathiya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-008-008/747
()
|
2904017000NRG23191120223134069
|
19/11/2022
|
Theivanai
|
2904017WL104047
|
Theivanai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-008-008/755
()
|
2904017000NRG23191120223134070
|
19/11/2022
|
BADMA
|
2904017WL104047
|
BADMA
|
00468
|
UBIN0903841
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KALLAKURICHI
|
TN-04-017-008-008/767
()
|
2904017000NRG23191120223134071
|
19/11/2022
|
Samathaanam
|
2904017WL104047
|
Samathaanam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Samathaanam
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-008-008/77
()
|
2904017000NRG23191120223134072
|
19/11/2022
|
Thangamani
|
2904017WL104047
|
Thangamani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-008-008/770
()
|
2904017000NRG23191120223134073
|
19/11/2022
|
Prakash
|
2904017WL104047
|
Prakash
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-008-008/776
()
|
2904017000NRG23191120223134074
|
19/11/2022
|
Satheeswari
|
2904017WL104047
|
Satheeswari
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Satheeswari
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-008-008/780
()
|
2904017000NRG23191120223134076
|
19/11/2022
|
Menaga Gandhi
|
2904017WL104047
|
Menaga Gandhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Menaga Gandhi
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-008-008/784
()
|
2904017000NRG23191120223134077
|
19/11/2022
|
Kannan
|
2904017WL104047
|
Kannan
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-008-008/785
()
|
2904017000NRG23191120223134078
|
19/11/2022
|
Karupayee
|
2904017WL104047
|
Karupayee
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
154
|
KALLAKURICHI
|
TN-04-017-008-008/793
()
|
2904017000NRG23191120223134080
|
19/11/2022
|
Rajivgandhi
|
2904017WL104047
|
Rajivgandhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajivgandhi
|
UNION BANK OF INDIA(508500)
|
|
155
|
KALLAKURICHI
|
TN-04-017-008-008/793
()
|
2904017000NRG23191120223134081
|
19/11/2022
|
Vimala
|
2904017WL104047
|
Vimala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
156
|
KALLAKURICHI
|
TN-04-017-008-008/799
()
|
2904017000NRG23191120223134082
|
19/11/2022
|
Neelavathi
|
2904017WL104047
|
Neelavathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALLAKURICHI
|
TN-04-017-008-008/80
()
|
2904017000NRG23191120223134083
|
19/11/2022
|
Kaliyammal
|
2904017WL104047
|
Kaliyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
158
|
KALLAKURICHI
|
TN-04-017-008-008/81
()
|
2904017000NRG23191120223134084
|
19/11/2022
|
TAMILKUDIMAGAN
|
2904017WL104047
|
TAMILKUDIMAGAN
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILKUDIMAGAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALLAKURICHI
|
TN-04-017-008-008/810
()
|
2904017000NRG23191120223134085
|
19/11/2022
|
Magendiran
|
2904017WL104047
|
Magendiran
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Magendiran
|
UNION BANK OF INDIA(508500)
|
|
160
|
KALLAKURICHI
|
TN-04-017-008-008/817
()
|
2904017000NRG23191120223134086
|
19/11/2022
|
Sivagami
|
2904017WL104047
|
Sivagami
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
161
|
KALLAKURICHI
|
TN-04-017-008-008/83
()
|
2904017000NRG23191120223134087
|
19/11/2022
|
Sharmila
|
2904017WL104047
|
Sharmila
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sharmila
|
UNION BANK OF INDIA(508500)
|
|
162
|
KALLAKURICHI
|
TN-04-017-008-008/832
()
|
2904017000NRG23191120223134088
|
19/11/2022
|
Periyasamy
|
2904017WL104047
|
Periyasamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
163
|
KALLAKURICHI
|
TN-04-017-008-008/837
()
|
2904017000NRG23191120223134089
|
19/11/2022
|
Thandayee
|
2904017WL104047
|
Thandayee
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
164
|
KALLAKURICHI
|
TN-04-017-008-008/84
()
|
2904017000NRG23191120223134090
|
19/11/2022
|
Unnamalai
|
2904017WL104047
|
Unnamalai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
165
|
KALLAKURICHI
|
TN-04-017-008-008/849
()
|
2904017000NRG23191120223134092
|
19/11/2022
|
Devagi
|
2904017WL104047
|
Devagi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
166
|
KALLAKURICHI
|
TN-04-017-008-008/85
()
|
2904017000NRG23191120223134093
|
19/11/2022
|
Malar
|
2904017WL104047
|
Malar
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
167
|
KALLAKURICHI
|
TN-04-017-008-008/854
()
|
2904017000NRG23191120223134094
|
19/11/2022
|
Pavithra
|
2904017WL104047
|
Pavithra
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
168
|
KALLAKURICHI
|
TN-04-017-008-008/857
()
|
2904017000NRG23191120223134095
|
19/11/2022
|
Kanimozhi
|
2904017WL104047
|
Kanimozhi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
169
|
KALLAKURICHI
|
TN-04-017-008-008/86
()
|
2904017000NRG23191120223134096
|
19/11/2022
|
Anjalai
|
2904017WL104047
|
Anjalai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
170
|
KALLAKURICHI
|
TN-04-017-008-008/868
()
|
2904017000NRG23191120223134097
|
19/11/2022
|
Prabu
|
2904017WL104047
|
Prabu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prabu
|
UNION BANK OF INDIA(508500)
|
|
171
|
KALLAKURICHI
|
TN-04-017-008-008/88
()
|
2904017000NRG23191120223134099
|
19/11/2022
|
Sasikala
|
2904017WL104047
|
Sasikala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
172
|
KALLAKURICHI
|
TN-04-017-008-008/89
()
|
2904017000NRG23191120223134100
|
19/11/2022
|
Sellammal
|
2904017WL104047
|
Sellammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
173
|
KALLAKURICHI
|
TN-04-017-008-008/890
()
|
2904017000NRG23191120223134101
|
19/11/2022
|
Rajakumari
|
2904017WL104047
|
Rajakumari
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
174
|
KALLAKURICHI
|
TN-04-017-008-008/9
()
|
2904017000NRG23191120223134103
|
19/11/2022
|
ARUNACHALAM
|
2904017WL104047
|
ARUNACHALAM
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
KALLAKURICHI
|
TN-04-017-008-008/90
()
|
2904017000NRG23191120223134104
|
19/11/2022
|
Kannan
|
2904017WL104047
|
Kannan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
176
|
KALLAKURICHI
|
TN-04-017-008-008/91
()
|
2904017000NRG23191120223134106
|
19/11/2022
|
Periyammal
|
2904017WL104047
|
Periyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
177
|
KALLAKURICHI
|
TN-04-017-008-008/912
()
|
2904017000NRG23191120223134107
|
19/11/2022
|
Palaniyammal
|
2904017WL104047
|
Palaniyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
178
|
KALLAKURICHI
|
TN-04-017-008-008/92
()
|
2904017000NRG23191120223134108
|
19/11/2022
|
Santhanam
|
2904017WL104047
|
Santhanam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
179
|
KALLAKURICHI
|
TN-04-017-008-008/94
()
|
2904017000NRG23191120223134111
|
19/11/2022
|
Sumthi
|
2904017WL104047
|
Sumthi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumthi
|
UNION BANK OF INDIA(508500)
|
|
180
|
KALLAKURICHI
|
TN-04-017-008-008/941
()
|
2904017000NRG23191120223134112
|
19/11/2022
|
Periyammal
|
2904017WL104047
|
Periyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
181
|
KALLAKURICHI
|
TN-04-017-008-008/97
()
|
2904017000NRG23191120223134114
|
19/11/2022
|
Pappa
|
2904017WL104047
|
Pappa
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148860
|
148860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149984
|
149984
|
|
|
|
|
|
|
|