|
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
|
RASIPURAM
|
TN-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24281020231563334
|
28/10/2023
|
DHANAM C
|
2908012WL036639
|
DHANAM C
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1099
(SINGALANDAPURAM)
|
2908012000NRG24281020231563335
|
28/10/2023
|
LATHA E
|
2908012WL036639
|
LATHA E
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
LATHA E
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1112
(SINGALANDAPURAM)
|
2908012000NRG24281020231563336
|
28/10/2023
|
Sarasu
|
2908012WL036639
|
Sarasu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563337
|
28/10/2023
|
LAKSHMI M
|
2908012WL036639
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563338
|
28/10/2023
|
Nirmala
|
2908012WL036639
|
Nirmala
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563339
|
28/10/2023
|
B SAROJA
|
2908012WL036639
|
B SAROJA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1190
(SINGALANDAPURAM)
|
2908012000NRG24281020231563340
|
28/10/2023
|
PAZHANIAMMAL K
|
2908012WL036639
|
PAZHANIAMMAL K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
PAZHANIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24281020231563341
|
28/10/2023
|
RATHNAM
|
2908012WL036639
|
RATHNAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1256
(SINGALANDAPURAM)
|
2908012000NRG24281020231563342
|
28/10/2023
|
LEELAVATHI R
|
2908012WL036639
|
LEELAVATHI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
LEELAVATHI R
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24281020231563343
|
28/10/2023
|
Shantha
|
2908012WL036639
|
Shantha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1304
(SINGALANDAPURAM)
|
2908012000NRG24281020231563344
|
28/10/2023
|
MANI
|
2908012WL036639
|
MANI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24281020231563345
|
28/10/2023
|
R SOUNDARAM
|
2908012WL036639
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1322
(SINGALANDAPURAM)
|
2908012000NRG24281020231563346
|
28/10/2023
|
Rajeswari
|
2908012WL036639
|
Rajeswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24281020231563347
|
28/10/2023
|
ALAMELU B
|
2908012WL036639
|
ALAMELU B
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1343
(SINGALANDAPURAM)
|
2908012000NRG24281020231563348
|
28/10/2023
|
RAJAMMAL K
|
2908012WL036639
|
RAJAMMAL K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24281020231563349
|
28/10/2023
|
SUMATHI S
|
2908012WL036639
|
SUMATHI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1404
(SINGALANDAPURAM)
|
2908012000NRG24281020231563350
|
28/10/2023
|
Chandra
|
2908012WL036639
|
Chandra
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767735
|
|
Chandra
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24281020231563351
|
28/10/2023
|
MALA G
|
2908012WL036639
|
MALA G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1438
(SINGALANDAPURAM)
|
2908012000NRG24281020231563352
|
28/10/2023
|
Govindammal
|
2908012WL036639
|
Govindammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24281020231563353
|
28/10/2023
|
ANGAYEE M
|
2908012WL036639
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24281020231563354
|
28/10/2023
|
JAYAKODI M
|
2908012WL036639
|
JAYAKODI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24281020231563355
|
28/10/2023
|
S SHANTHI
|
2908012WL036639
|
S SHANTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/148
(SINGALANDAPURAM)
|
2908012000NRG24281020231563356
|
28/10/2023
|
Valarmathi
|
2908012WL036639
|
Valarmathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24281020231563357
|
28/10/2023
|
M RATHINAM
|
2908012WL036639
|
M RATHINAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24281020231563358
|
28/10/2023
|
KALAIVANI
|
2908012WL036639
|
KALAIVANI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24281020231563359
|
28/10/2023
|
RAJESHWARI K
|
2908012WL036639
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24281020231563360
|
28/10/2023
|
RAMAYEE S
|
2908012WL036639
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1607
(SINGALANDAPURAM)
|
2908012000NRG24281020231563361
|
28/10/2023
|
S GOWRI
|
2908012WL036639
|
S GOWRI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
S GOWRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24281020231563362
|
28/10/2023
|
SUBBULAKSHMI P
|
2908012WL036639
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1615
(SINGALANDAPURAM)
|
2908012000NRG24281020231563363
|
28/10/2023
|
DHANALAKSHMI S
|
2908012WL036639
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1619
(SINGALANDAPURAM)
|
2908012000NRG24281020231563364
|
28/10/2023
|
SARASU T
|
2908012WL036639
|
SARASU T
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1744
(SINGALANDAPURAM)
|
2908012000NRG24281020231563365
|
28/10/2023
|
VASANTHA
|
2908012WL036639
|
VASANTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/374
(SINGALANDAPURAM)
|
2908012000NRG24281020231563366
|
28/10/2023
|
Santha
|
2908012WL036639
|
Santha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/414
(SINGALANDAPURAM)
|
2908012000NRG24281020231563367
|
28/10/2023
|
VASANTHI
|
2908012WL036639
|
VASANTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/423
(SINGALANDAPURAM)
|
2908012000NRG24281020231563368
|
28/10/2023
|
Menaga
|
2908012WL036639
|
Menaga
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24281020231563369
|
28/10/2023
|
PREMA
|
2908012WL036639
|
PREMA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24281020231563370
|
28/10/2023
|
S SUSEELA
|
2908012WL036639
|
S SUSEELA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/452
(SINGALANDAPURAM)
|
2908012000NRG24281020231563371
|
28/10/2023
|
NIRMALA G
|
2908012WL036639
|
NIRMALA G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
NIRMALA G
|
FEDERAL BANK(607165)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24281020231563372
|
28/10/2023
|
Rohini
|
2908012WL036639
|
Rohini
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/516
(SINGALANDAPURAM)
|
2908012000NRG24281020231563373
|
28/10/2023
|
S AMUTHAVALLI
|
2908012WL036639
|
S AMUTHAVALLI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
S AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24281020231563374
|
28/10/2023
|
M JEEVA RATHINAM
|
2908012WL036639
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24281020231563375
|
28/10/2023
|
V SELVI
|
2908012WL036639
|
V SELVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/539
(SINGALANDAPURAM)
|
2908012000NRG24281020231563376
|
28/10/2023
|
PALANIAMMAL
|
2908012WL036639
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24281020231563377
|
28/10/2023
|
K KUMUTHA
|
2908012WL036639
|
K KUMUTHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/725
(SINGALANDAPURAM)
|
2908012000NRG24281020231563378
|
28/10/2023
|
SAROJA K
|
2908012WL036639
|
SAROJA K
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
SAROJA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24281020231563379
|
28/10/2023
|
Deivam
|
2908012WL036639
|
Deivam
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/754
(SINGALANDAPURAM)
|
2908012000NRG24281020231563380
|
28/10/2023
|
S KASTHURI
|
2908012WL036639
|
S KASTHURI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24281020231563381
|
28/10/2023
|
Sembaiye
|
2908012WL036639
|
Sembaiye
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/791
(SINGALANDAPURAM)
|
2908012000NRG24281020231563382
|
28/10/2023
|
S Vetriselvi
|
2908012WL036639
|
S Vetriselvi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767735
|
|
S Vetriselvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24281020231563383
|
28/10/2023
|
KAMALAM R
|
2908012WL036639
|
KAMALAM R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24281020231563384
|
28/10/2023
|
Kala
|
2908012WL036639
|
Kala
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24281020231563385
|
28/10/2023
|
S SEETHALAKSHMI
|
2908012WL036639
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/868
(SINGALANDAPURAM)
|
2908012000NRG24281020231563386
|
28/10/2023
|
MALLIKA M
|
2908012WL036639
|
MALLIKA M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767735
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24281020231563387
|
28/10/2023
|
MANJULA
|
2908012WL036639
|
MANJULA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24281020231563388
|
28/10/2023
|
SANTHI M
|
2908012WL036639
|
SANTHI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/975
(SINGALANDAPURAM)
|
2908012000NRG24281020231563389
|
28/10/2023
|
MAADHU V
|
2908012WL036639
|
MAADHU V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
MAADHU V
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563390
|
28/10/2023
|
kala
|
2908012WL036639
|
kala
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24281020231563391
|
28/10/2023
|
Kousalya
|
2908012WL036639
|
Kousalya
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563392
|
28/10/2023
|
Mahalakshmi
|
2908012WL036639
|
Mahalakshmi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-024/1657
(SINGALANDAPURAM)
|
2908012000NRG24281020231563393
|
28/10/2023
|
CHITRA M
|
2908012WL036639
|
CHITRA M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24281020231563394
|
28/10/2023
|
KAMALAM S
|
2908012WL036639
|
KAMALAM S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Rejected
|
09/11/2023
|
|
042767735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51828
|
51828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51828
|
51828
|
|
|
|
|
|
|
|