|
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-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24180820231027304
|
18/08/2023
|
Sasikala
|
2908012WL024679
|
Sasikala
|
00468
|
UBIN0554880
|
1295
|
1295
|
Rejected
|
20/11/2023
|
|
039186890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1026-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027263
|
18/08/2023
|
T POOMANI
|
2908012WL024679
|
T POOMANI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
T POOMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1027-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027264
|
18/08/2023
|
MADHESWARI
|
2908012WL024679
|
MADHESWARI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027265
|
18/08/2023
|
VELLAIAMMAL
|
2908012WL024679
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027266
|
18/08/2023
|
ESWARI S
|
2908012WL024679
|
ESWARI S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1117-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027267
|
18/08/2023
|
NEELAVATHY B
|
2908012WL024679
|
NEELAVATHY B
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
NEELAVATHY B
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027268
|
18/08/2023
|
Sundram
|
2908012WL024679
|
Sundram
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027269
|
18/08/2023
|
LAKSHMI M
|
2908012WL024679
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1153-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027270
|
18/08/2023
|
SARASU M
|
2908012WL024679
|
SARASU M
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027271
|
18/08/2023
|
B SAROJA
|
2908012WL024679
|
B SAROJA
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027272
|
18/08/2023
|
Saraswathi
|
2908012WL024679
|
Saraswathi
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24180820231027273
|
18/08/2023
|
PUSHPA
|
2908012WL024679
|
PUSHPA
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1217
(SINGALANDAPURAM)
|
2908012000NRG24180820231027274
|
18/08/2023
|
Nallammal
|
2908012WL024679
|
Nallammal
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nallammal
|
GENERAL POST OFFICE(607245)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24180820231027275
|
18/08/2023
|
RATHNAM
|
2908012WL024679
|
RATHNAM
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1241
(SINGALANDAPURAM)
|
2908012000NRG24180820231027276
|
18/08/2023
|
MAHALAKSHMI P
|
2908012WL024679
|
MAHALAKSHMI P
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1246
(SINGALANDAPURAM)
|
2908012000NRG24180820231027277
|
18/08/2023
|
CHINNAPILLAI
|
2908012WL024679
|
CHINNAPILLAI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1263
(SINGALANDAPURAM)
|
2908012000NRG24180820231027278
|
18/08/2023
|
SARASU
|
2908012WL024679
|
SARASU
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24180820231027279
|
18/08/2023
|
BALAMANI
|
2908012WL024679
|
BALAMANI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1304
(SINGALANDAPURAM)
|
2908012000NRG24180820231027280
|
18/08/2023
|
MANI
|
2908012WL024679
|
MANI
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24180820231027281
|
18/08/2023
|
PAPPATHI
|
2908012WL024679
|
PAPPATHI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24180820231027282
|
18/08/2023
|
SAKUNTHALA P
|
2908012WL024679
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24180820231027283
|
18/08/2023
|
P ANJALADEVI
|
2908012WL024679
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1343
(SINGALANDAPURAM)
|
2908012000NRG24180820231027284
|
18/08/2023
|
RAJAMMAL K
|
2908012WL024679
|
RAJAMMAL K
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1353
(SINGALANDAPURAM)
|
2908012000NRG24180820231027285
|
18/08/2023
|
B Kalaiselvi
|
2908012WL024679
|
B Kalaiselvi
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
B Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1355
(SINGALANDAPURAM)
|
2908012000NRG24180820231027286
|
18/08/2023
|
Dhanalakshmi
|
2908012WL024679
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
259
|
259
|
Processed
|
15/11/2023
|
|
039186890
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1372
(SINGALANDAPURAM)
|
2908012000NRG24180820231027287
|
18/08/2023
|
Latha
|
2908012WL024679
|
Latha
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1401
(SINGALANDAPURAM)
|
2908012000NRG24180820231027288
|
18/08/2023
|
SUSEELA S
|
2908012WL024679
|
SUSEELA S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1409
(SINGALANDAPURAM)
|
2908012000NRG24180820231027289
|
18/08/2023
|
M SARASWATHI
|
2908012WL024679
|
M SARASWATHI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24180820231027290
|
18/08/2023
|
MALA G
|
2908012WL024679
|
MALA G
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24180820231027291
|
18/08/2023
|
JAYALAKSHMI R
|
2908012WL024679
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1432
(SINGALANDAPURAM)
|
2908012000NRG24180820231027292
|
18/08/2023
|
PARVATHAM S
|
2908012WL024679
|
PARVATHAM S
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
PARVATHAM S
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24180820231027293
|
18/08/2023
|
Sathya
|
2908012WL024679
|
Sathya
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24180820231027294
|
18/08/2023
|
S SHANTHI
|
2908012WL024679
|
S SHANTHI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/148
(SINGALANDAPURAM)
|
2908012000NRG24180820231027295
|
18/08/2023
|
Valarmathi
|
2908012WL024679
|
Valarmathi
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24180820231027296
|
18/08/2023
|
PARAMESHWARI
|
2908012WL024679
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1514
(SINGALANDAPURAM)
|
2908012000NRG24180820231027297
|
18/08/2023
|
CHELLAMMAL V
|
2908012WL024679
|
CHELLAMMAL V
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHELLAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24180820231027298
|
18/08/2023
|
L JAYALAKSHMI
|
2908012WL024679
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1607
(SINGALANDAPURAM)
|
2908012000NRG24180820231027299
|
18/08/2023
|
S GOWRI
|
2908012WL024679
|
S GOWRI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
S GOWRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24180820231027300
|
18/08/2023
|
SUBBULAKSHMI P
|
2908012WL024679
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24180820231027301
|
18/08/2023
|
PADMAVATHY P
|
2908012WL024679
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1630
(SINGALANDAPURAM)
|
2908012000NRG24180820231027302
|
18/08/2023
|
S KALAISELVI
|
2908012WL024679
|
S KALAISELVI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
S KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1666
(SINGALANDAPURAM)
|
2908012000NRG24180820231027303
|
18/08/2023
|
S KALAISELVI
|
2908012WL024679
|
S KALAISELVI
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
S KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1790
(SINGALANDAPURAM)
|
2908012000NRG24180820231027305
|
18/08/2023
|
JAYAMMAL
|
2908012WL024679
|
JAYAMMAL
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24180820231027306
|
18/08/2023
|
A THAYAMMAL
|
2908012WL024679
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24180820231027307
|
18/08/2023
|
PAPPATHI D
|
2908012WL024679
|
PAPPATHI D
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24180820231027308
|
18/08/2023
|
S THANGAMMAL
|
2908012WL024679
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24180820231027309
|
18/08/2023
|
G ANJALAMMAI
|
2908012WL024679
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/362
(SINGALANDAPURAM)
|
2908012000NRG24180820231027311
|
18/08/2023
|
Rathinam
|
2908012WL024679
|
Rathinam
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24180820231027312
|
18/08/2023
|
Chitra
|
2908012WL024679
|
Chitra
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24180820231027313
|
18/08/2023
|
N RAJESWARI
|
2908012WL024679
|
N RAJESWARI
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24180820231027314
|
18/08/2023
|
M JEEVA RATHINAM
|
2908012WL024679
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/526
(SINGALANDAPURAM)
|
2908012000NRG24180820231027315
|
18/08/2023
|
INDIRANI S
|
2908012WL024679
|
INDIRANI S
|
00468
|
UBIN0902471
|
518
|
518
|
Processed
|
15/11/2023
|
|
039186890
|
|
INDIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24180820231027316
|
18/08/2023
|
V SELVI
|
2908012WL024679
|
V SELVI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/539
(SINGALANDAPURAM)
|
2908012000NRG24180820231027317
|
18/08/2023
|
PALANIAMMAL
|
2908012WL024679
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/608
(SINGALANDAPURAM)
|
2908012000NRG24180820231027318
|
18/08/2023
|
S PRABHA
|
2908012WL024679
|
S PRABHA
|
00468
|
UBIN0902471
|
518
|
518
|
Processed
|
15/11/2023
|
|
039186890
|
|
S PRABHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24180820231027319
|
18/08/2023
|
LAKSHMI M
|
2908012WL024679
|
LAKSHMI M
|
00468
|
UBIN0902471
|
518
|
518
|
Processed
|
15/11/2023
|
|
039186890
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24180820231027320
|
18/08/2023
|
SANGEETHA P
|
2908012WL024679
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1176
|
1176
|
Rejected
|
20/11/2023
|
|
039186890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/653
(SINGALANDAPURAM)
|
2908012000NRG24180820231027321
|
18/08/2023
|
JAYANTHI.M
|
2908012WL024679
|
JAYANTHI.M
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
JAYANTHI.M
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/70
(SINGALANDAPURAM)
|
2908012000NRG24180820231027322
|
18/08/2023
|
LAKSHMI S
|
2908012WL024679
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24180820231027323
|
18/08/2023
|
RANJITHA G
|
2908012WL024679
|
RANJITHA G
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/725
(SINGALANDAPURAM)
|
2908012000NRG24180820231027324
|
18/08/2023
|
SAROJA K
|
2908012WL024679
|
SAROJA K
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAROJA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/744
(SINGALANDAPURAM)
|
2908012000NRG24180820231027325
|
18/08/2023
|
T NATHIYA
|
2908012WL024679
|
T NATHIYA
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
T NATHIYA
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24180820231027326
|
18/08/2023
|
Pavaiye
|
2908012WL024679
|
Pavaiye
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24180820231027327
|
18/08/2023
|
AMARAVATHY S
|
2908012WL024679
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24180820231027328
|
18/08/2023
|
M DHANAM
|
2908012WL024679
|
M DHANAM
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24180820231027329
|
18/08/2023
|
Sembaiye
|
2908012WL024679
|
Sembaiye
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/795
(SINGALANDAPURAM)
|
2908012000NRG24180820231027330
|
18/08/2023
|
SARASU S
|
2908012WL024679
|
SARASU S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/838
(SINGALANDAPURAM)
|
2908012000NRG24180820231027331
|
18/08/2023
|
SARASU
|
2908012WL024679
|
SARASU
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24180820231027332
|
18/08/2023
|
S DHANAM
|
2908012WL024679
|
S DHANAM
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24180820231027333
|
18/08/2023
|
SANTHI S
|
2908012WL024679
|
SANTHI S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24180820231027334
|
18/08/2023
|
MADESWARAN R
|
2908012WL024679
|
MADESWARAN R
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24180820231027335
|
18/08/2023
|
S MAHESWARI
|
2908012WL024679
|
S MAHESWARI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24180820231027336
|
18/08/2023
|
T.MAHALAKSHMI
|
2908012WL024679
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24180820231027337
|
18/08/2023
|
RATHINAM A
|
2908012WL024679
|
RATHINAM A
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/935
(SINGALANDAPURAM)
|
2908012000NRG24180820231027338
|
18/08/2023
|
Baby
|
2908012WL024679
|
Baby
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/946
(SINGALANDAPURAM)
|
2908012000NRG24180820231027339
|
18/08/2023
|
BAKKIAM C
|
2908012WL024679
|
BAKKIAM C
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
BAKKIAM C
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/956
(SINGALANDAPURAM)
|
2908012000NRG24180820231027340
|
18/08/2023
|
SARASU M
|
2908012WL024679
|
SARASU M
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24180820231027341
|
18/08/2023
|
THIAGARAJAN P
|
2908012WL024679
|
THIAGARAJAN P
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
THIAGARAJAN P
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/971-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231027342
|
18/08/2023
|
Shanthi
|
2908012WL024679
|
Shanthi
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/975
(SINGALANDAPURAM)
|
2908012000NRG24180820231027343
|
18/08/2023
|
MAADHU V
|
2908012WL024679
|
MAADHU V
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
MAADHU V
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/994
(SINGALANDAPURAM)
|
2908012000NRG24180820231027344
|
18/08/2023
|
TAMILARASI
|
2908012WL024679
|
TAMILARASI
|
00468
|
UBIN0902471
|
518
|
518
|
Processed
|
15/11/2023
|
|
039186890
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24180820231027345
|
18/08/2023
|
KAMALAM S
|
2908012WL024679
|
KAMALAM S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Rejected
|
20/11/2023
|
|
039186890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91826
|
91826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93121
|
93121
|
|
|
|
|
|
|
|