|
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-04-017-007-007/169
()
|
2904017000NRG23181120223126037
|
18/11/2022
|
KADALMANI
|
2904017WL103891
|
KADALMANI
|
00152
|
HDFC0002633
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KADALMANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/111
()
|
2904017000NRG23181120223125999
|
18/11/2022
|
Muniyammal
|
2904017WL103891
|
Muniyammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/117
()
|
2904017000NRG23181120223126000
|
18/11/2022
|
Pappal
|
2904017WL103891
|
Pappal
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/120
()
|
2904017000NRG23181120223126001
|
18/11/2022
|
Amutha
|
2904017WL103891
|
Amutha
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/124
()
|
2904017000NRG23181120223126002
|
18/11/2022
|
Magenthiran
|
2904017WL103891
|
Magenthiran
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Magenthiran
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/126
()
|
2904017000NRG23181120223126004
|
18/11/2022
|
Deivanai
|
2904017WL103891
|
Deivanai
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/126
()
|
2904017000NRG23181120223126003
|
18/11/2022
|
Ramasamy
|
2904017WL103891
|
Ramasamy
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/127
()
|
2904017000NRG23181120223126005
|
18/11/2022
|
Ramalingam
|
2904017WL103891
|
Ramalingam
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/129
()
|
2904017000NRG23181120223126006
|
18/11/2022
|
Kalaimani
|
2904017WL103891
|
Kalaimani
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/130
()
|
2904017000NRG23181120223126007
|
18/11/2022
|
Kolanjiyammal
|
2904017WL103891
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/132
()
|
2904017000NRG23181120223126008
|
18/11/2022
|
Annammal
|
2904017WL103891
|
Annammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/133
()
|
2904017000NRG23181120223126009
|
18/11/2022
|
Siluvaimuthu
|
2904017WL103891
|
Siluvaimuthu
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Siluvaimuthu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-007-007/134
()
|
2904017000NRG23181120223126010
|
18/11/2022
|
Arulayee
|
2904017WL103891
|
Arulayee
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arulayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-007-007/135
()
|
2904017000NRG23181120223126011
|
18/11/2022
|
Chinnappan
|
2904017WL103891
|
Chinnappan
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnappan
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-007-007/136
()
|
2904017000NRG23181120223126012
|
18/11/2022
|
Periyasamy
|
2904017WL103891
|
Periyasamy
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-007-007/139
()
|
2904017000NRG23181120223126014
|
18/11/2022
|
Lakshmi
|
2904017WL103891
|
Lakshmi
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-007-007/140
()
|
2904017000NRG23181120223126015
|
18/11/2022
|
Nagammal
|
2904017WL103891
|
Nagammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-007-007/141
()
|
2904017000NRG23181120223126016
|
18/11/2022
|
Anjalai
|
2904017WL103891
|
Anjalai
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-007-007/142
()
|
2904017000NRG23181120223126017
|
18/11/2022
|
Periyammal
|
2904017WL103891
|
Periyammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-007-007/144
()
|
2904017000NRG23181120223126018
|
18/11/2022
|
Latha
|
2904017WL103891
|
Latha
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-007-007/146
()
|
2904017000NRG23181120223126019
|
18/11/2022
|
Amutha
|
2904017WL103891
|
Amutha
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-007-007/147
()
|
2904017000NRG23181120223126020
|
18/11/2022
|
Jeyakodi
|
2904017WL103891
|
Jeyakodi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-007-007/148
()
|
2904017000NRG23181120223126021
|
18/11/2022
|
Anitha
|
2904017WL103891
|
Anitha
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-007-007/149
()
|
2904017000NRG23181120223126022
|
18/11/2022
|
Sarojini
|
2904017WL103891
|
Sarojini
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarojini
|
HDFC BANK LTD(607152)
|
|
25
|
KALLAKURICHI
|
TN-04-017-007-007/150
()
|
2904017000NRG23181120223126023
|
18/11/2022
|
Mannankatti
|
2904017WL103891
|
Mannankatti
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mannankatti
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-007-007/153
()
|
2904017000NRG23181120223126024
|
18/11/2022
|
Kalimuthu
|
2904017WL103891
|
Kalimuthu
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalimuthu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-007-007/154
()
|
2904017000NRG23181120223126025
|
18/11/2022
|
Arulmani
|
2904017WL103891
|
Arulmani
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-007-007/155
()
|
2904017000NRG23181120223126026
|
18/11/2022
|
Palaniyammal
|
2904017WL103891
|
Palaniyammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-007-007/156
()
|
2904017000NRG23181120223126027
|
18/11/2022
|
Anjalai
|
2904017WL103891
|
Anjalai
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-007-007/157
()
|
2904017000NRG23181120223126028
|
18/11/2022
|
Arukkani
|
2904017WL103891
|
Arukkani
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-007-007/158
()
|
2904017000NRG23181120223126029
|
18/11/2022
|
Nallathangal
|
2904017WL103891
|
Nallathangal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nallathangal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-007-007/159
()
|
2904017000NRG23181120223126030
|
18/11/2022
|
Vennila
|
2904017WL103891
|
Vennila
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-007-007/160
()
|
2904017000NRG23181120223126031
|
18/11/2022
|
Pachaiyammal
|
2904017WL103891
|
Pachaiyammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-007-007/162
()
|
2904017000NRG23181120223126032
|
18/11/2022
|
Maragatham
|
2904017WL103891
|
Maragatham
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-007-007/163
()
|
2904017000NRG23181120223126033
|
18/11/2022
|
Jaya
|
2904017WL103891
|
Jaya
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-007-007/164
()
|
2904017000NRG23181120223126034
|
18/11/2022
|
Kamaraj
|
2904017WL103891
|
Kamaraj
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamaraj
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-007-007/166
()
|
2904017000NRG23181120223126035
|
18/11/2022
|
Chinnapillai
|
2904017WL103891
|
Chinnapillai
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-007-007/168
()
|
2904017000NRG23181120223126036
|
18/11/2022
|
Sellammal
|
2904017WL103891
|
Sellammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-007-007/170
()
|
2904017000NRG23181120223126038
|
18/11/2022
|
Kannammal
|
2904017WL103891
|
Kannammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-007-007/171
()
|
2904017000NRG23181120223126039
|
18/11/2022
|
Murugan
|
2904017WL103891
|
Murugan
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-007-007/172
()
|
2904017000NRG23181120223126040
|
18/11/2022
|
Senthamizhselvan
|
2904017WL103891
|
Senthamizhselvan
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthamizhselvan
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-007-007/179
()
|
2904017000NRG23181120223126041
|
18/11/2022
|
Balaye
|
2904017WL103891
|
Balaye
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Balaye
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-007-007/202
()
|
2904017000NRG23181120223126042
|
18/11/2022
|
Anjalai
|
2904017WL103891
|
Anjalai
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-007-007/203
()
|
2904017000NRG23181120223126043
|
18/11/2022
|
Anngammal
|
2904017WL103891
|
Anngammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anngammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-007-007/225
()
|
2904017000NRG23181120223126044
|
18/11/2022
|
Sellammal
|
2904017WL103891
|
Sellammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-007-007/267
()
|
2904017000NRG23181120223126046
|
18/11/2022
|
Murugesan
|
2904017WL103891
|
Murugesan
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-007-007/267
()
|
2904017000NRG23181120223126045
|
18/11/2022
|
Pappathi
|
2904017WL103891
|
Pappathi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-007-007/299
()
|
2904017000NRG23181120223126047
|
18/11/2022
|
Narayanasamy
|
2904017WL103891
|
Narayanasamy
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-007-007/3
()
|
2904017000NRG23181120223126048
|
18/11/2022
|
Muthusamy
|
2904017WL103891
|
Muthusamy
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-007-007/302
()
|
2904017000NRG23181120223126049
|
18/11/2022
|
Poomalai
|
2904017WL103891
|
Poomalai
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poomalai
|
HDFC BANK LTD(607152)
|
|
51
|
KALLAKURICHI
|
TN-04-017-007-007/305
()
|
2904017000NRG23181120223126050
|
18/11/2022
|
Selvarasu
|
2904017WL103891
|
Selvarasu
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-007-007/307
()
|
2904017000NRG23181120223126051
|
18/11/2022
|
Rajamani
|
2904017WL103891
|
Rajamani
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-007-007/325
()
|
2904017000NRG23181120223126052
|
18/11/2022
|
Kandhasamy
|
2904017WL103891
|
Kandhasamy
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-007-007/33
()
|
2904017000NRG23181120223126053
|
18/11/2022
|
Subramaniyan
|
2904017WL103891
|
Subramaniyan
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-007-007/334
()
|
2904017000NRG23181120223126054
|
18/11/2022
|
Periyammal
|
2904017WL103891
|
Periyammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-007-007/339
()
|
2904017000NRG23181120223126055
|
18/11/2022
|
Kamakshi
|
2904017WL103891
|
Kamakshi
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamakshi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-007-007/34
()
|
2904017000NRG23181120223126056
|
18/11/2022
|
Rasathi
|
2904017WL103891
|
Rasathi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-007-007/341
()
|
2904017000NRG23181120223126057
|
18/11/2022
|
Shanthi
|
2904017WL103891
|
Shanthi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-007-007/354
()
|
2904017000NRG23181120223126058
|
18/11/2022
|
Rukumani
|
2904017WL103891
|
Rukumani
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-007-007/361
()
|
2904017000NRG23181120223126059
|
18/11/2022
|
Dhanalakshmi
|
2904017WL103891
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-007-007/369
()
|
2904017000NRG23181120223126060
|
18/11/2022
|
Kolanjiyammal
|
2904017WL103891
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-007-007/379
()
|
2904017000NRG23181120223126061
|
18/11/2022
|
Sadaiyammal
|
2904017WL103891
|
Sadaiyammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-007-007/385
()
|
2904017000NRG23181120223126062
|
18/11/2022
|
Ranjitha
|
2904017WL103891
|
Ranjitha
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-007-007/386
()
|
2904017000NRG23181120223126063
|
18/11/2022
|
Prabha
|
2904017WL103891
|
Prabha
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-007-007/387
()
|
2904017000NRG23181120223126064
|
18/11/2022
|
Ilavarasi
|
2904017WL103891
|
Ilavarasi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ilavarasi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-007-007/39
()
|
2904017000NRG23181120223126065
|
18/11/2022
|
Kesavan
|
2904017WL103891
|
Kesavan
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-007-007/406
()
|
2904017000NRG23181120223126066
|
18/11/2022
|
Selvi
|
2904017WL103891
|
Selvi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-007-007/411
()
|
2904017000NRG23181120223126067
|
18/11/2022
|
sathya
|
2904017WL103891
|
sathya
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-007-007/413
()
|
2904017000NRG23181120223126068
|
18/11/2022
|
Saroja
|
2904017WL103891
|
Saroja
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-007-007/414
()
|
2904017000NRG23181120223126069
|
18/11/2022
|
Valli
|
2904017WL103891
|
Valli
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-007-007/42
()
|
2904017000NRG23181120223126070
|
18/11/2022
|
Jayakodi
|
2904017WL103891
|
Jayakodi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-007-007/426
()
|
2904017000NRG23181120223126071
|
18/11/2022
|
Anjalai
|
2904017WL103891
|
Anjalai
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-007-007/448
()
|
2904017000NRG23181120223126072
|
18/11/2022
|
Shakthivel
|
2904017WL103891
|
Shakthivel
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shakthivel
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-007-007/472
()
|
2904017000NRG23181120223126073
|
18/11/2022
|
Jothi
|
2904017WL103891
|
Jothi
|
00468
|
UBIN0903841
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-007-007/478
()
|
2904017000NRG23181120223126074
|
18/11/2022
|
ANDAL
|
2904017WL103891
|
ANDAL
|
00468
|
UBIN0903841
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KALLAKURICHI
|
TN-04-017-007-007/481
()
|
2904017000NRG23181120223126075
|
18/11/2022
|
Pappathi
|
2904017WL103891
|
Pappathi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-007-007/49
()
|
2904017000NRG23181120223126076
|
18/11/2022
|
Palaniyammal
|
2904017WL103891
|
Palaniyammal
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-007-007/492
()
|
2904017000NRG23181120223126077
|
18/11/2022
|
Thavayee
|
2904017WL103891
|
Thavayee
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thavayee
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-007-007/493
()
|
2904017000NRG23181120223126078
|
18/11/2022
|
Sasi
|
2904017WL103891
|
Sasi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sasi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-007-007/494
()
|
2904017000NRG23181120223126079
|
18/11/2022
|
Muneeshwari
|
2904017WL103891
|
Muneeshwari
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muneeshwari
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-007-007/500
()
|
2904017000NRG23181120223126080
|
18/11/2022
|
Ramayee
|
2904017WL103891
|
Ramayee
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-007-007/51
()
|
2904017000NRG23181120223126081
|
18/11/2022
|
Dhanalakshmi
|
2904017WL103891
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-007-007/526
()
|
2904017000NRG23181120223126082
|
18/11/2022
|
AlameluMangai
|
2904017WL103891
|
AlameluMangai
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
AlameluMangai
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-007-007/527
()
|
2904017000NRG23181120223126083
|
18/11/2022
|
Poongavanam
|
2904017WL103891
|
Poongavanam
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-007-007/564
()
|
2904017000NRG23181120223126084
|
18/11/2022
|
Rajakumari
|
2904017WL103891
|
Rajakumari
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-007-007/568
()
|
2904017000NRG23181120223126085
|
18/11/2022
|
Kalaiyarasi
|
2904017WL103891
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-007-007/592
()
|
2904017000NRG23181120223126087
|
18/11/2022
|
Manjula
|
2904017WL103891
|
Manjula
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-007-007/604
()
|
2904017000NRG23181120223126088
|
18/11/2022
|
Kavitha
|
2904017WL103891
|
Kavitha
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
89
|
KALLAKURICHI
|
TN-04-017-007-007/606
()
|
2904017000NRG23181120223126089
|
18/11/2022
|
Ramya
|
2904017WL103891
|
Ramya
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-007-007/635
()
|
2904017000NRG23181120223126091
|
18/11/2022
|
Senthilvelan
|
2904017WL103891
|
Senthilvelan
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthilvelan
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-007-007/639
()
|
2904017000NRG23181120223126092
|
18/11/2022
|
Sangeetha
|
2904017WL103891
|
Sangeetha
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-007-007/89
()
|
2904017000NRG23181120223126097
|
18/11/2022
|
Illayapillai
|
2904017WL103891
|
Illayapillai
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Illayapillai
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-007-007/91
()
|
2904017000NRG23181120223126098
|
18/11/2022
|
Selvarasu
|
2904017WL103891
|
Selvarasu
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-007-007/98
()
|
2904017000NRG23181120223126099
|
18/11/2022
|
Kasambu
|
2904017WL103891
|
Kasambu
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasambu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19410
|
19410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19610
|
19610
|
|
|
|
|
|
|
|