|
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
|
PERAVURANI
|
TN-13-013-024-024/102-A
(THURAVIKKADU)
|
2913013000NRG23170620220398063
|
17/06/2022
|
Mariyammal.C
|
2913013WL012966
|
Mariyammal.C
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal.C
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-024-024/108-A
(THURAVIKKADU)
|
2913013000NRG23170620220398064
|
17/06/2022
|
Mailga
|
2913013WL012966
|
Mailga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mailga
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-024-024/115-A
(THURAVIKKADU)
|
2913013000NRG23170620220398065
|
17/06/2022
|
Chinthamani
|
2913013WL012966
|
Chinthamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-024-024/119-A
(THURAVIKKADU)
|
2913013000NRG23170620220398066
|
17/06/2022
|
Mariyayee.S
|
2913013WL012966
|
Mariyayee.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyayee.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-024-024/122-A
(THURAVIKKADU)
|
2913013000NRG23170620220398067
|
17/06/2022
|
Dhanapackiyam
|
2913013WL012966
|
Dhanapackiyam
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanapackiyam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-024-024/130-A
(THURAVIKKADU)
|
2913013000NRG23170620220398068
|
17/06/2022
|
Nachiyammal.A
|
2913013WL012966
|
Nachiyammal.A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nachiyammal.A
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-024-024/132-A
(THURAVIKKADU)
|
2913013000NRG23170620220398069
|
17/06/2022
|
Marikannu
|
2913013WL012966
|
Marikannu
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-024-024/136-A
(THURAVIKKADU)
|
2913013000NRG23170620220398070
|
17/06/2022
|
Mala
|
2913013WL012966
|
Mala
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-024-024/137-A
(THURAVIKKADU)
|
2913013000NRG23170620220398071
|
17/06/2022
|
Chinnapponnu
|
2913013WL012966
|
Chinnapponnu
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-024-024/141-A
(THURAVIKKADU)
|
2913013000NRG23170620220398072
|
17/06/2022
|
Anjammal
|
2913013WL012966
|
Anjammal
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-024-024/142-A
(THURAVIKKADU)
|
2913013000NRG23170620220398073
|
17/06/2022
|
Jeeva
|
2913013WL012966
|
Jeeva
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-024-024/143-A
(THURAVIKKADU)
|
2913013000NRG23170620220398074
|
17/06/2022
|
Amirthavaily
|
2913013WL012966
|
Amirthavaily
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirthavaily
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-024-024/145-A
(THURAVIKKADU)
|
2913013000NRG23170620220398075
|
17/06/2022
|
Pothiyammal
|
2913013WL012966
|
Pothiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pothiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-024-024/147-A
(THURAVIKKADU)
|
2913013000NRG23170620220398076
|
17/06/2022
|
Padma
|
2913013WL012966
|
Padma
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-024-024/148-A
(THURAVIKKADU)
|
2913013000NRG23170620220398077
|
17/06/2022
|
Revathy.U
|
2913013WL012966
|
Revathy.U
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathy.U
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-024-024/15-A
(THURAVIKKADU)
|
2913013000NRG23170620220398078
|
17/06/2022
|
Sumathi
|
2913013WL012966
|
Sumathi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-024-024/162-A
(THURAVIKKADU)
|
2913013000NRG23170620220398079
|
17/06/2022
|
K.Veerammal
|
2913013WL012966
|
K.Veerammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-024-024/163-A
(THURAVIKKADU)
|
2913013000NRG23170620220398080
|
17/06/2022
|
Chitradhavi
|
2913013WL012966
|
Chitradhavi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitradhavi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-024-024/2-A
(THURAVIKKADU)
|
2913013000NRG23170620220398081
|
17/06/2022
|
Mari
|
2913013WL012966
|
Mari
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-024-024/20-A
(THURAVIKKADU)
|
2913013000NRG23170620220398082
|
17/06/2022
|
Poonkodi
|
2913013WL012966
|
Poonkodi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-024-024/22-A
(THURAVIKKADU)
|
2913013000NRG23170620220398084
|
17/06/2022
|
Chithra
|
2913013WL012966
|
Chithra
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-024-024/241-A
(THURAVIKKADU)
|
2913013000NRG23170620220398085
|
17/06/2022
|
Vethanayaki
|
2913013WL012966
|
Vethanayaki
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vethanayaki
|
RATNAKAR BANK(607393)
|
|
23
|
PERAVURANI
|
TN-13-013-024-024/248-A
(THURAVIKKADU)
|
2913013000NRG23170620220398086
|
17/06/2022
|
M.Anjalai
|
2913013WL012966
|
M.Anjalai
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Anjalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-024-024/270-A
(THURAVIKKADU)
|
2913013000NRG23170620220398087
|
17/06/2022
|
A.Muthulaxmi
|
2913013WL012966
|
A.Muthulaxmi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Muthulaxmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-024-024/297-A
(THURAVIKKADU)
|
2913013000NRG23170620220398088
|
17/06/2022
|
Mailga
|
2913013WL012966
|
Mailga
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mailga
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-024-024/311-a
(THURAVIKKADU)
|
2913013000NRG23170620220398089
|
17/06/2022
|
Karthika
|
2913013WL012966
|
Karthika
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karthika
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-024-024/314-A
(THURAVIKKADU)
|
2913013000NRG23170620220398090
|
17/06/2022
|
Kulanthaimary
|
2913013WL012966
|
Kulanthaimary
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kulanthaimary
|
RATNAKAR BANK(607393)
|
|
28
|
PERAVURANI
|
TN-13-013-024-024/321-A
(THURAVIKKADU)
|
2913013000NRG23170620220398091
|
17/06/2022
|
Vasantha
|
2913013WL012966
|
Vasantha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-024-024/322-A
(THURAVIKKADU)
|
2913013000NRG23170620220398092
|
17/06/2022
|
Sudha
|
2913013WL012966
|
Sudha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-024-024/33-A
(THURAVIKKADU)
|
2913013000NRG23170620220398093
|
17/06/2022
|
Govinthamal
|
2913013WL012966
|
Govinthamal
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govinthamal
|
RATNAKAR BANK(607393)
|
|
31
|
PERAVURANI
|
TN-13-013-024-024/34-A
(THURAVIKKADU)
|
2913013000NRG23170620220398094
|
17/06/2022
|
Saraswathy
|
2913013WL012966
|
Saraswathy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathy
|
RATNAKAR BANK(607393)
|
|
32
|
PERAVURANI
|
TN-13-013-024-024/348-A
(THURAVIKKADU)
|
2913013000NRG23170620220398096
|
17/06/2022
|
Chitra
|
2913013WL012966
|
Chitra
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-024-024/349-A
(THURAVIKKADU)
|
2913013000NRG23170620220398097
|
17/06/2022
|
Vasantha
|
2913013WL012966
|
Vasantha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-024-024/35-A
(THURAVIKKADU)
|
2913013000NRG23170620220398098
|
17/06/2022
|
Santhi
|
2913013WL012966
|
Santhi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-024-024/360-A
(THURAVIKKADU)
|
2913013000NRG23170620220398099
|
17/06/2022
|
Ianthira
|
2913013WL012966
|
Ianthira
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ianthira
|
RATNAKAR BANK(607393)
|
|
36
|
PERAVURANI
|
TN-13-013-024-024/369-A
(THURAVIKKADU)
|
2913013000NRG23170620220398100
|
17/06/2022
|
Jayalakshmi
|
2913013WL012966
|
Jayalakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-024-024/372-A
(THURAVIKKADU)
|
2913013000NRG23170620220398101
|
17/06/2022
|
Savuthire
|
2913013WL012966
|
Savuthire
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savuthire
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-024-024/383-A
(THURAVIKKADU)
|
2913013000NRG23170620220398102
|
17/06/2022
|
Suppulakshmi
|
2913013WL012966
|
Suppulakshmi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suppulakshmi
|
HDFC BANK LTD(607152)
|
|
39
|
PERAVURANI
|
TN-13-013-024-024/385-A
(THURAVIKKADU)
|
2913013000NRG23170620220398103
|
17/06/2022
|
Sivapakiyam
|
2913013WL012966
|
Sivapakiyam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivapakiyam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-024-024/386-A
(THURAVIKKADU)
|
2913013000NRG23170620220398104
|
17/06/2022
|
Sundararaj
|
2913013WL012966
|
Sundararaj
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundararaj
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-024-024/387-A
(THURAVIKKADU)
|
2913013000NRG23170620220398105
|
17/06/2022
|
Kavitha
|
2913013WL012966
|
Kavitha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-024-024/39-A
(THURAVIKKADU)
|
2913013000NRG23170620220398107
|
17/06/2022
|
Thavamani
|
2913013WL012966
|
Thavamani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
43
|
PERAVURANI
|
TN-13-013-024-024/394-A
(THURAVIKKADU)
|
2913013000NRG23170620220398109
|
17/06/2022
|
Vasantha
|
2913013WL012966
|
Vasantha
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-024-024/399-A
(THURAVIKKADU)
|
2913013000NRG23170620220398110
|
17/06/2022
|
Manimegalai
|
2913013WL012966
|
Manimegalai
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-024-024/4-A
(THURAVIKKADU)
|
2913013000NRG23170620220398111
|
17/06/2022
|
V.Palanivel
|
2913013WL012966
|
V.Palanivel
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Palanivel
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-024-024/420-A
(THURAVIKKADU)
|
2913013000NRG23170620220398112
|
17/06/2022
|
Kalaimani
|
2913013WL012966
|
Kalaimani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaimani
|
RATNAKAR BANK(607393)
|
|
47
|
PERAVURANI
|
TN-13-013-024-024/43-A
(THURAVIKKADU)
|
2913013000NRG23170620220398113
|
17/06/2022
|
Pansalai
|
2913013WL012966
|
Pansalai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pansalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-024-024/448-A
(THURAVIKKADU)
|
2913013000NRG23170620220398114
|
17/06/2022
|
Rengasamy Thevar
|
2913013WL012966
|
Rengasamy Thevar
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengasamy Thevar
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-024-024/470-A
(THURAVIKKADU)
|
2913013000NRG23170620220398115
|
17/06/2022
|
Saroja
|
2913013WL012966
|
Saroja
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-024-024/473-A
(THURAVIKKADU)
|
2913013000NRG23170620220398116
|
17/06/2022
|
Amaravathy
|
2913013WL012966
|
Amaravathy
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-024-024/476-A
(THURAVIKKADU)
|
2913013000NRG23170620220398117
|
17/06/2022
|
Malathi.A
|
2913013WL012966
|
Malathi.A
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malathi.A
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-024-024/483-A
(THURAVIKKADU)
|
2913013000NRG23170620220398118
|
17/06/2022
|
Vijaya
|
2913013WL012966
|
Vijaya
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
53
|
PERAVURANI
|
TN-13-013-024-024/484-A
(THURAVIKKADU)
|
2913013000NRG23170620220398119
|
17/06/2022
|
Mariyayee.R
|
2913013WL012966
|
Mariyayee.R
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyayee.R
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERAVURANI
|
TN-13-013-024-024/493-A
(THURAVIKKADU)
|
2913013000NRG23170620220398120
|
17/06/2022
|
Amasi
|
2913013WL012966
|
Amasi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amasi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERAVURANI
|
TN-13-013-024-024/496-A
(THURAVIKKADU)
|
2913013000NRG23170620220398121
|
17/06/2022
|
jayalaxmi
|
2913013WL012966
|
jayalaxmi
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
jayalaxmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERAVURANI
|
TN-13-013-024-024/50-A
(THURAVIKKADU)
|
2913013000NRG23170620220398122
|
17/06/2022
|
Panchalai
|
2913013WL012966
|
Panchalai
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERAVURANI
|
TN-13-013-024-024/51-A
(THURAVIKKADU)
|
2913013000NRG23170620220398123
|
17/06/2022
|
Masilamani
|
2913013WL012966
|
Masilamani
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERAVURANI
|
TN-13-013-024-024/54-A
(THURAVIKKADU)
|
2913013000NRG23170620220398124
|
17/06/2022
|
Vijayalaxmi
|
2913013WL012966
|
Vijayalaxmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalaxmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERAVURANI
|
TN-13-013-024-024/546-A
(THURAVIKKADU)
|
2913013000NRG23170620220398125
|
17/06/2022
|
Ammenabeevi.S
|
2913013WL012966
|
Ammenabeevi.S
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammenabeevi.S
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERAVURANI
|
TN-13-013-024-024/637-A
(THURAVIKKADU)
|
2913013000NRG23170620220398126
|
17/06/2022
|
Uthirapathy.S
|
2913013WL012966
|
Uthirapathy.S
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uthirapathy.S
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERAVURANI
|
TN-13-013-024-024/638-A
(THURAVIKKADU)
|
2913013000NRG23170620220398127
|
17/06/2022
|
Chithirambal.A
|
2913013WL012966
|
Chithirambal.A
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithirambal.A
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERAVURANI
|
TN-13-013-024-024/647-A
(THURAVIKKADU)
|
2913013000NRG23170620220398130
|
17/06/2022
|
Sharmilabanu.M
|
2913013WL012966
|
Sharmilabanu.M
|
00468
|
UBIN0534099
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PERAVURANI
|
TN-13-013-024-024/8-A
(THURAVIKKADU)
|
2913013000NRG23170620220398144
|
17/06/2022
|
Vijaya
|
2913013WL012966
|
Vijaya
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERAVURANI
|
TN-13-013-024-024/86-A
(THURAVIKKADU)
|
2913013000NRG23170620220398145
|
17/06/2022
|
Pappathi
|
2913013WL012966
|
Pappathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60972
|
60972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60972
|
60972
|
|
|
|
|
|
|
|