|
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-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24031120231591047
|
03/11/2023
|
SANTHI P
|
2908012WL037353
|
SANTHI P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24031120231591048
|
03/11/2023
|
Kavitha
|
2908012WL037353
|
Kavitha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033624503
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1541
(SINGALANDAPURAM)
|
2908012000NRG24031120231591049
|
03/11/2023
|
S MOHANAPRIYA
|
2908012WL037353
|
S MOHANAPRIYA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
S MOHANAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1554
(SINGALANDAPURAM)
|
2908012000NRG24031120231591050
|
03/11/2023
|
MALATHI R
|
2908012WL037353
|
MALATHI R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
MALATHI R
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24031120231591051
|
03/11/2023
|
SUGANYA S
|
2908012WL037353
|
SUGANYA S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24031120231591052
|
03/11/2023
|
YASMIN S
|
2908012WL037353
|
YASMIN S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24031120231591053
|
03/11/2023
|
K RAMYA
|
2908012WL037353
|
K RAMYA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24031120231591054
|
03/11/2023
|
V DHANALAKSHMI
|
2908012WL037353
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24031120231591055
|
03/11/2023
|
Malarkodi
|
2908012WL037353
|
Malarkodi
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24031120231591056
|
03/11/2023
|
BABY
|
2908012WL037353
|
BABY
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033624503
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24031120231591057
|
03/11/2023
|
INDHUMATHI
|
2908012WL037353
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24031120231591058
|
03/11/2023
|
Ashokpriya
|
2908012WL037353
|
Ashokpriya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-002/1769
(SINGALANDAPURAM)
|
2908012000NRG24031120231591059
|
03/11/2023
|
Mariyayee
|
2908012WL037353
|
Mariyayee
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-002/1795
(SINGALANDAPURAM)
|
2908012000NRG24031120231591060
|
03/11/2023
|
KALAISELVI
|
2908012WL037353
|
KALAISELVI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24031120231591061
|
03/11/2023
|
R SELVAM
|
2908012WL037353
|
R SELVAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24031120231591062
|
03/11/2023
|
M.REVATHI
|
2908012WL037353
|
M.REVATHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24031120231591063
|
03/11/2023
|
THANGAMMAL M
|
2908012WL037353
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24031120231591064
|
03/11/2023
|
PAPPU V
|
2908012WL037353
|
PAPPU V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24031120231591065
|
03/11/2023
|
G KARUPPAYEE
|
2908012WL037353
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24031120231591066
|
03/11/2023
|
SOBANA V
|
2908012WL037353
|
SOBANA V
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24031120231591067
|
03/11/2023
|
V PAPPATHI
|
2908012WL037353
|
V PAPPATHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1160
(SINGALANDAPURAM)
|
2908012000NRG24031120231591068
|
03/11/2023
|
Chandra
|
2908012WL037353
|
Chandra
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1202
(SINGALANDAPURAM)
|
2908012000NRG24031120231591069
|
03/11/2023
|
pappathi
|
2908012WL037353
|
pappathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24031120231591070
|
03/11/2023
|
T PAZHANIAMMAL
|
2908012WL037353
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1238
(SINGALANDAPURAM)
|
2908012000NRG24031120231591071
|
03/11/2023
|
SHANTHI
|
2908012WL037353
|
SHANTHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24031120231591072
|
03/11/2023
|
MAHESWARI V
|
2908012WL037353
|
MAHESWARI V
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24031120231591073
|
03/11/2023
|
THANGAPONNU
|
2908012WL037353
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24031120231591074
|
03/11/2023
|
R SOUNDARAM
|
2908012WL037353
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24031120231591075
|
03/11/2023
|
SRIDEVI
|
2908012WL037353
|
SRIDEVI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24031120231591077
|
03/11/2023
|
Pappathi
|
2908012WL037353
|
Pappathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24031120231591078
|
03/11/2023
|
KANNAKI
|
2908012WL037353
|
KANNAKI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24031120231591079
|
03/11/2023
|
SELVAM
|
2908012WL037353
|
SELVAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24031120231591080
|
03/11/2023
|
KUPPAYEE K
|
2908012WL037353
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24031120231591081
|
03/11/2023
|
ANJALAMMAI
|
2908012WL037353
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24031120231591082
|
03/11/2023
|
ANNAKILI
|
2908012WL037353
|
ANNAKILI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24031120231591083
|
03/11/2023
|
N ALAMELU
|
2908012WL037353
|
N ALAMELU
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24031120231591084
|
03/11/2023
|
U ALAMELU
|
2908012WL037353
|
U ALAMELU
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/212
(SINGALANDAPURAM)
|
2908012000NRG24031120231591085
|
03/11/2023
|
NALLAMMAL K
|
2908012WL037353
|
NALLAMMAL K
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
NALLAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24031120231591086
|
03/11/2023
|
Sarasu
|
2908012WL037353
|
Sarasu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24031120231591087
|
03/11/2023
|
PAPPU C
|
2908012WL037353
|
PAPPU C
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24031120231591088
|
03/11/2023
|
SELLAMMAL R
|
2908012WL037353
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24031120231591089
|
03/11/2023
|
ALAMELU V
|
2908012WL037353
|
ALAMELU V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24031120231591090
|
03/11/2023
|
R RAJESWARI
|
2908012WL037353
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/249
(SINGALANDAPURAM)
|
2908012000NRG24031120231591091
|
03/11/2023
|
NALLAMMAL A
|
2908012WL037353
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24031120231591092
|
03/11/2023
|
S NALLAMMAL
|
2908012WL037353
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/278
(SINGALANDAPURAM)
|
2908012000NRG24031120231591093
|
03/11/2023
|
R ALAMELU
|
2908012WL037353
|
R ALAMELU
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
R ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24031120231591094
|
03/11/2023
|
M DHANAM
|
2908012WL037353
|
M DHANAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/299
(SINGALANDAPURAM)
|
2908012000NRG24031120231591095
|
03/11/2023
|
P RATHANAM
|
2908012WL037353
|
P RATHANAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
P RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24031120231591096
|
03/11/2023
|
P MUTHAAYI
|
2908012WL037353
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24031120231591097
|
03/11/2023
|
PADMA R
|
2908012WL037353
|
PADMA R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
PADMA R
|
IDBI BANK(607095)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24031120231591098
|
03/11/2023
|
ANGAYEE
|
2908012WL037353
|
ANGAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24031120231591099
|
03/11/2023
|
YAMUNAPRIYA P
|
2908012WL037353
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033624503
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24031120231591100
|
03/11/2023
|
RAJAMANI S
|
2908012WL037353
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/435
(SINGALANDAPURAM)
|
2908012000NRG24031120231591101
|
03/11/2023
|
Alamelu
|
2908012WL037353
|
Alamelu
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/51
(SINGALANDAPURAM)
|
2908012000NRG24031120231591102
|
03/11/2023
|
VASANTHA A
|
2908012WL037353
|
VASANTHA A
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/55
(SINGALANDAPURAM)
|
2908012000NRG24031120231591103
|
03/11/2023
|
CHINNAPILLAI R
|
2908012WL037353
|
CHINNAPILLAI R
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
CHINNAPILLAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/607
(SINGALANDAPURAM)
|
2908012000NRG24031120231591104
|
03/11/2023
|
Madhu
|
2908012WL037353
|
Madhu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/627
(SINGALANDAPURAM)
|
2908012000NRG24031120231591105
|
03/11/2023
|
Deivam
|
2908012WL037353
|
Deivam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24031120231591106
|
03/11/2023
|
VIJAYALAKSHMI P
|
2908012WL037353
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24031120231591107
|
03/11/2023
|
K DEIVAM
|
2908012WL037353
|
K DEIVAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24031120231591108
|
03/11/2023
|
Dhanalakshmi
|
2908012WL037353
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24031120231591109
|
03/11/2023
|
N MALARKODI
|
2908012WL037353
|
N MALARKODI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24031120231591110
|
03/11/2023
|
SUMATHI P
|
2908012WL037353
|
SUMATHI P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24031120231591111
|
03/11/2023
|
Palaniammal
|
2908012WL037353
|
Palaniammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/718
(SINGALANDAPURAM)
|
2908012000NRG24031120231591112
|
03/11/2023
|
E SANTHI
|
2908012WL037353
|
E SANTHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
E SANTHI
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/719
(SINGALANDAPURAM)
|
2908012000NRG24031120231591113
|
03/11/2023
|
Sharaswathi
|
2908012WL037353
|
Sharaswathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sharaswathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24031120231591114
|
03/11/2023
|
RAJAMMAL
|
2908012WL037353
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/739
(SINGALANDAPURAM)
|
2908012000NRG24031120231591115
|
03/11/2023
|
SUMATHY V
|
2908012WL037353
|
SUMATHY V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
SUMATHY V
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24031120231591116
|
03/11/2023
|
MALAR A
|
2908012WL037353
|
MALAR A
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24031120231591117
|
03/11/2023
|
Kannammal
|
2908012WL037353
|
Kannammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24031120231591118
|
03/11/2023
|
Rajeshwari
|
2908012WL037353
|
Rajeshwari
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/853
(SINGALANDAPURAM)
|
2908012000NRG24031120231591119
|
03/11/2023
|
PAPPATHY P
|
2908012WL037353
|
PAPPATHY P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
PAPPATHY P
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24031120231591120
|
03/11/2023
|
LAKSHMI K
|
2908012WL037353
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-023/1731
(SINGALANDAPURAM)
|
2908012000NRG24031120231591121
|
03/11/2023
|
KANMANI
|
2908012WL037353
|
KANMANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033624503
|
|
KANMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24031120231591122
|
03/11/2023
|
KAMALAM S
|
2908012WL037353
|
KAMALAM S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Rejected
|
21/11/2023
|
|
033624503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98822
|
98822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98822
|
98822
|
|
|
|
|
|
|
|