|
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
|
TIRUVALLUR
|
TN-02-010-010-001/1150-A
(Kakkalur)
|
2902010000NRG23140320233016435
|
16/03/2023
|
Kala
|
2902010WL072805
|
Kala
|
00468
|
UBIN0563544
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/10-A
(Kakkalur)
|
2902010000NRG23140320233016437
|
16/03/2023
|
ELLAMMAL
|
2902010WL072805
|
ELLAMMAL
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/102-A
(Kakkalur)
|
2902010000NRG23140320233016438
|
16/03/2023
|
Yasodha
|
2902010WL072805
|
Yasodha
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yasodha
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1023-A
(Kakkalur)
|
2902010000NRG23140320233016439
|
16/03/2023
|
Jayanthi
|
2902010WL072805
|
Jayanthi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/103-A
(Kakkalur)
|
2902010000NRG23140320233016440
|
16/03/2023
|
MALLIGA R
|
2902010WL072805
|
MALLIGA R
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/1057-A
(Kakkalur)
|
2902010000NRG23140320233016441
|
16/03/2023
|
Pathmavathi
|
2902010WL072805
|
Pathmavathi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1089-A
(Kakkalur)
|
2902010000NRG23140320233016442
|
16/03/2023
|
Deepa
|
2902010WL072805
|
Deepa
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1090-A
(Kakkalur)
|
2902010000NRG23140320233016443
|
16/03/2023
|
Rajeshwari
|
2902010WL072805
|
Rajeshwari
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/1096-A
(Kakkalur)
|
2902010000NRG23140320233016444
|
16/03/2023
|
Valarmathi
|
2902010WL072805
|
Valarmathi
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/112-A
(Kakkalur)
|
2902010000NRG23140320233016445
|
16/03/2023
|
RANJITHAM P
|
2902010WL072805
|
RANJITHAM P
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJITHAM P
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/1122-A
(Kakkalur)
|
2902010000NRG23140320233016446
|
16/03/2023
|
G.Arasi
|
2902010WL072805
|
G.Arasi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
G.Arasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/1142-A
(Kakkalur)
|
2902010000NRG23140320233016447
|
16/03/2023
|
Sathya
|
2902010WL072805
|
Sathya
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/1143-A
(Kakkalur)
|
2902010000NRG23140320233016448
|
16/03/2023
|
Devi
|
2902010WL072805
|
Devi
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/1145-A
(Kakkalur)
|
2902010000NRG23140320233016449
|
16/03/2023
|
Savithri
|
2902010WL072805
|
Savithri
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/1146-A
(Kakkalur)
|
2902010000NRG23140320233016450
|
16/03/2023
|
Nirmala
|
2902010WL072805
|
Nirmala
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/1147-A
(Kakkalur)
|
2902010000NRG23140320233016451
|
16/03/2023
|
Kokila Kumar
|
2902010WL072805
|
Kokila Kumar
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kokila Kumar
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/147-A
(Kakkalur)
|
2902010000NRG23140320233016453
|
16/03/2023
|
PRABAVATHIY V
|
2902010WL072805
|
PRABAVATHIY V
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRABAVATHIY V
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/151-A
(Kakkalur)
|
2902010000NRG23140320233016454
|
16/03/2023
|
SUGUNA
|
2902010WL072805
|
SUGUNA
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/160-A
(Kakkalur)
|
2902010000NRG23140320233016455
|
16/03/2023
|
SELVI D
|
2902010WL072805
|
SELVI D
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/168-A
(Kakkalur)
|
2902010000NRG23140320233016456
|
16/03/2023
|
Eshwari
|
2902010WL072805
|
Eshwari
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/172-A
(Kakkalur)
|
2902010000NRG23140320233016457
|
16/03/2023
|
MANOWMANI N
|
2902010WL072805
|
MANOWMANI N
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANOWMANI N
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/182-A
(Kakkalur)
|
2902010000NRG23140320233016458
|
16/03/2023
|
KRISHNANVENI K
|
2902010WL072805
|
KRISHNANVENI K
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNANVENI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/183-A
(Kakkalur)
|
2902010000NRG23140320233016459
|
16/03/2023
|
VIMALA S
|
2902010WL072805
|
VIMALA S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/191-A
(Kakkalur)
|
2902010000NRG23140320233016461
|
16/03/2023
|
UMA V
|
2902010WL072805
|
UMA V
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA V
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/208-A
(Kakkalur)
|
2902010000NRG23140320233016462
|
16/03/2023
|
KAMATCHI
|
2902010WL072805
|
KAMATCHI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/25-A
(Kakkalur)
|
2902010000NRG23140320233016463
|
16/03/2023
|
BATHMA
|
2902010WL072805
|
BATHMA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
BATHMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/28-A
(Kakkalur)
|
2902010000NRG23140320233016464
|
16/03/2023
|
CHENCHIAMMAL N
|
2902010WL072805
|
CHENCHIAMMAL N
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHENCHIAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/29-A
(Kakkalur)
|
2902010000NRG23140320233016465
|
16/03/2023
|
PADMAVATHI K
|
2902010WL072805
|
PADMAVATHI K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMAVATHI K
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/327-A
(Kakkalur)
|
2902010000NRG23140320233016467
|
16/03/2023
|
INDHIRA L
|
2902010WL072805
|
INDHIRA L
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHIRA L
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/329-A
(Kakkalur)
|
2902010000NRG23140320233016468
|
16/03/2023
|
JAYA S
|
2902010WL072805
|
JAYA S
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/341-A
(Kakkalur)
|
2902010000NRG23140320233016469
|
16/03/2023
|
Pushpa
|
2902010WL072805
|
Pushpa
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/348-A
(Kakkalur)
|
2902010000NRG23140320233016470
|
16/03/2023
|
ANJALA
|
2902010WL072805
|
ANJALA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/355-A
(Kakkalur)
|
2902010000NRG23140320233016471
|
16/03/2023
|
VIJAYA S
|
2902010WL072805
|
VIJAYA S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA S
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/371-A
(Kakkalur)
|
2902010000NRG23140320233016472
|
16/03/2023
|
SARASWATHI
|
2902010WL072805
|
SARASWATHI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/377-A
(Kakkalur)
|
2902010000NRG23140320233016473
|
16/03/2023
|
CHINNAPONNU S
|
2902010WL072805
|
CHINNAPONNU S
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU S
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/382-A
(Kakkalur)
|
2902010000NRG23140320233016474
|
16/03/2023
|
DHANALAKSHMI
|
2902010WL072805
|
DHANALAKSHMI
|
00468
|
UBIN0563544
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/388-A
(Kakkalur)
|
2902010000NRG23140320233016475
|
16/03/2023
|
KOWSALYA
|
2902010WL072805
|
KOWSALYA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/393-A
(Kakkalur)
|
2902010000NRG23140320233016476
|
16/03/2023
|
ponnammaal
|
2902010WL072805
|
ponnammaal
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ponnammaal
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/454-A
(Kakkalur)
|
2902010000NRG23140320233016477
|
16/03/2023
|
Gowsalya
|
2902010WL072805
|
Gowsalya
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/455-A
(Kakkalur)
|
2902010000NRG23140320233016478
|
16/03/2023
|
Susila
|
2902010WL072805
|
Susila
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/457-A
(Kakkalur)
|
2902010000NRG23140320233016479
|
16/03/2023
|
Bala
|
2902010WL072805
|
Bala
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bala
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/462-A
(Kakkalur)
|
2902010000NRG23140320233016480
|
16/03/2023
|
SARSU
|
2902010WL072805
|
SARSU
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARSU
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/470-A
(Kakkalur)
|
2902010000NRG23140320233016481
|
16/03/2023
|
ESWARI S
|
2902010WL072805
|
ESWARI S
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/558-A
(Kakkalur)
|
2902010000NRG23140320233016482
|
16/03/2023
|
JEYANTHI
|
2902010WL072805
|
JEYANTHI
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/569-A
(Kakkalur)
|
2902010000NRG23140320233016483
|
16/03/2023
|
LAKSHMI K
|
2902010WL072805
|
LAKSHMI K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI K
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/579-A
(Kakkalur)
|
2902010000NRG23140320233016484
|
16/03/2023
|
MANJULA G
|
2902010WL072805
|
MANJULA G
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA G
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/580-A
(Kakkalur)
|
2902010000NRG23140320233016485
|
16/03/2023
|
ELLAMMAL C
|
2902010WL072805
|
ELLAMMAL C
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/587-A
(Kakkalur)
|
2902010000NRG23140320233016486
|
16/03/2023
|
VALLI R
|
2902010WL072805
|
VALLI R
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-010/6-A
(Kakkalur)
|
2902010000NRG23140320233016487
|
16/03/2023
|
Sasikala
|
2902010WL072805
|
Sasikala
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-010/627-A
(Kakkalur)
|
2902010000NRG23140320233016488
|
16/03/2023
|
MEERA K
|
2902010WL072805
|
MEERA K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEERA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-010/628-A
(Kakkalur)
|
2902010000NRG23140320233016489
|
16/03/2023
|
SUMATHI R
|
2902010WL072805
|
SUMATHI R
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI R
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-010/65-A
(Kakkalur)
|
2902010000NRG23140320233016490
|
16/03/2023
|
LAKSHMI V
|
2902010WL072805
|
LAKSHMI V
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-010/691-A
(Kakkalur)
|
2902010000NRG23140320233016491
|
16/03/2023
|
MEENATCHI M
|
2902010WL072805
|
MEENATCHI M
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENATCHI M
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUVALLUR
|
TN-02-010-010-010/70-A
(Kakkalur)
|
2902010000NRG23140320233016492
|
16/03/2023
|
Valli
|
2902010WL072805
|
Valli
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUVALLUR
|
TN-02-010-010-010/703-A
(Kakkalur)
|
2902010000NRG23140320233016493
|
16/03/2023
|
Kumar
|
2902010WL072805
|
Kumar
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUVALLUR
|
TN-02-010-010-010/722-A
(Kakkalur)
|
2902010000NRG23140320233016494
|
16/03/2023
|
ANJALA
|
2902010WL072805
|
ANJALA
|
00468
|
UBIN0563544
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALA
|
CANARA BANK(508532)
|
|
57
|
TIRUVALLUR
|
TN-02-010-010-010/781-A
(Kakkalur)
|
2902010000NRG23140320233016495
|
16/03/2023
|
VALLIYAMMAL K
|
2902010WL072805
|
VALLIYAMMAL K
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUVALLUR
|
TN-02-010-010-010/784-A
(Kakkalur)
|
2902010000NRG23140320233016496
|
16/03/2023
|
MALLIGA S
|
2902010WL072805
|
MALLIGA S
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUVALLUR
|
TN-02-010-010-010/791-A
(Kakkalur)
|
2902010000NRG23140320233016497
|
16/03/2023
|
Geetha
|
2902010WL072805
|
Geetha
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIRUVALLUR
|
TN-02-010-010-010/815-A
(Kakkalur)
|
2902010000NRG23140320233016498
|
16/03/2023
|
POONGUDI M
|
2902010WL072805
|
POONGUDI M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGUDI M
|
UNION BANK OF INDIA(508500)
|
|
61
|
TIRUVALLUR
|
TN-02-010-010-010/847
(Kakkalur)
|
2902010000NRG23140320233016499
|
16/03/2023
|
Geetha
|
2902010WL072805
|
Geetha
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
62
|
TIRUVALLUR
|
TN-02-010-010-010/851-A
(Kakkalur)
|
2902010000NRG23140320233016500
|
16/03/2023
|
SIVAGAMI K
|
2902010WL072805
|
SIVAGAMI K
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI K
|
UNION BANK OF INDIA(508500)
|
|
63
|
TIRUVALLUR
|
TN-02-010-010-010/904-A
(Kakkalur)
|
2902010000NRG23140320233016501
|
16/03/2023
|
sulochana
|
2902010WL072805
|
sulochana
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUVALLUR
|
TN-02-010-010-010/913
(Kakkalur)
|
2902010000NRG23140320233016502
|
16/03/2023
|
SUMATHI
|
2902010WL072805
|
SUMATHI
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUVALLUR
|
TN-02-010-010-010/925
(Kakkalur)
|
2902010000NRG23140320233016503
|
16/03/2023
|
Muthamizharasi
|
2902010WL072805
|
Muthamizharasi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthamizharasi
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIRUVALLUR
|
TN-02-010-010-010/945-A
(Kakkalur)
|
2902010000NRG23140320233016504
|
16/03/2023
|
Samundeshwari
|
2902010WL072805
|
Samundeshwari
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samundeshwari
|
UCO BANK(607066)
|
|
67
|
TIRUVALLUR
|
TN-02-010-010-010/959-A
(Kakkalur)
|
2902010000NRG23140320233016505
|
16/03/2023
|
Dhanalakshmi
|
2902010WL072805
|
Dhanalakshmi
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
TIRUVALLUR
|
TN-02-010-010-010/967-A
(Kakkalur)
|
2902010000NRG23140320233016506
|
16/03/2023
|
Geetha
|
2902010WL072805
|
Geetha
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIRUVALLUR
|
TN-02-010-010-010/983-A
(Kakkalur)
|
2902010000NRG23140320233016507
|
16/03/2023
|
Ramadevi
|
2902010WL072805
|
Ramadevi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramadevi
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIRUVALLUR
|
TN-02-010-010-010/995-A
(Kakkalur)
|
2902010000NRG23140320233016508
|
16/03/2023
|
Janagi
|
2902010WL072805
|
Janagi
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88316
|
88316
|
|
|
|
|
|
|
|
|
71
|
TIRUVALLUR
|
TN-02-010-010-010/1251-A
(Kakkalur)
|
2902010000NRG23140320233016452
|
16/03/2023
|
Suganya
|
2902010WL072805
|
Suganya
|
00468
|
UBIN0830054
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89696
|
89696
|
|
|
|
|
|
|
|