|
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
|
T.KALLUPATTY
|
TN-20-012-027-027/282-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016281
|
06/03/2023
|
RAMUTHAI G
|
2920012WL055274
|
RAMUTHAI G
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAMUTHAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/390-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016332
|
06/03/2023
|
ANITHA S
|
2920012WL055274
|
ANITHA S
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/398-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016335
|
06/03/2023
|
RAJALAKSHMI G
|
2920012WL055274
|
RAJALAKSHMI G
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-002/370-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016260
|
06/03/2023
|
AmirthalakshmiN
|
2920012WL055274
|
AmirthalakshmiN
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
AmirthalakshmiN
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-002/395-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016261
|
06/03/2023
|
R BHARATHI
|
2920012WL055274
|
R BHARATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
R BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/117-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016262
|
06/03/2023
|
PRIYANGA M
|
2920012WL055274
|
PRIYANGA M
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
03/04/2023
|
|
005716318
|
|
PRIYANGA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-027-027/21-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016263
|
06/03/2023
|
KAVITHA
|
2920012WL055274
|
KAVITHA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-027-027/230-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016264
|
06/03/2023
|
MADHAVI
|
2920012WL055274
|
MADHAVI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-027-027/255-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016265
|
06/03/2023
|
AMUTHA
|
2920012WL055274
|
AMUTHA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-027-027/256-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016266
|
06/03/2023
|
RAJATHI
|
2920012WL055274
|
RAJATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-027-027/257-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016267
|
06/03/2023
|
SARASWATHI
|
2920012WL055274
|
SARASWATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-027-027/263-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016268
|
06/03/2023
|
PETCHIAMMAL
|
2920012WL055274
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-027-027/264-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016269
|
06/03/2023
|
MUTHUMARI
|
2920012WL055274
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-027-027/265-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016270
|
06/03/2023
|
GURUSAMY
|
2920012WL055274
|
GURUSAMY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-027-027/266-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016271
|
06/03/2023
|
KURUVAMMAL
|
2920012WL055274
|
KURUVAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-027-027/267-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016272
|
06/03/2023
|
CHINNAMUNIYANDI
|
2920012WL055274
|
CHINNAMUNIYANDI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-027-027/268-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016273
|
06/03/2023
|
KILIYAAL
|
2920012WL055274
|
KILIYAAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
KILIYAAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-027-027/269-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016274
|
06/03/2023
|
MUTHAMMAL
|
2920012WL055274
|
MUTHAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-027-027/271-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016275
|
06/03/2023
|
PALANIYAMMAL
|
2920012WL055274
|
PALANIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-027-027/272-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016276
|
06/03/2023
|
SUBBULAKSHMI
|
2920012WL055274
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-027-027/273-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016277
|
06/03/2023
|
THANGATHAI
|
2920012WL055274
|
THANGATHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
THANGATHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-027-027/275-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016278
|
06/03/2023
|
RAJAMMAL
|
2920012WL055274
|
RAJAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-027-027/279-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016279
|
06/03/2023
|
RAMTHAI
|
2920012WL055274
|
RAMTHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAMTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-027-027/281-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016280
|
06/03/2023
|
MUTHULAKSHMI
|
2920012WL055274
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-027-027/286-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016282
|
06/03/2023
|
DEIVAJOTHI
|
2920012WL055274
|
DEIVAJOTHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
DEIVAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-027-027/287-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016283
|
06/03/2023
|
JEYAMALA
|
2920012WL055274
|
JEYAMALA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
JEYAMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-027-027/288-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016284
|
06/03/2023
|
LAKSHMI
|
2920012WL055274
|
LAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-027-027/289-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016285
|
06/03/2023
|
PAVUNTHAI
|
2920012WL055274
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-027-027/290-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016286
|
06/03/2023
|
Indira
|
2920012WL055274
|
Indira
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-027-027/293-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016287
|
06/03/2023
|
PALANIAMMAL R
|
2920012WL055274
|
PALANIAMMAL R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
PALANIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-027-027/294-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016288
|
06/03/2023
|
SUBBULAKSHMI
|
2920012WL055274
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-027-027/297-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016289
|
06/03/2023
|
CHINNATHAI
|
2920012WL055274
|
CHINNATHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-027-027/299-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016290
|
06/03/2023
|
LAKSHMI
|
2920012WL055274
|
LAKSHMI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-027-027/301-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016291
|
06/03/2023
|
RAJALAKSHMI
|
2920012WL055274
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-027-027/302-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016292
|
06/03/2023
|
GANAPATHY
|
2920012WL055274
|
GANAPATHY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-027-027/306-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016293
|
06/03/2023
|
Thummakkal
|
2920012WL055274
|
Thummakkal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Thummakkal
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-027-027/312-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016294
|
06/03/2023
|
CHELLATHAI
|
2920012WL055274
|
CHELLATHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-027-027/315-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016295
|
06/03/2023
|
VELLAIYAMMAL
|
2920012WL055274
|
VELLAIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-027-027/316-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016296
|
06/03/2023
|
Pandi. M
|
2920012WL055274
|
Pandi. M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pandi. M
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-027-027/318-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016297
|
06/03/2023
|
THAVASIYAMMAL
|
2920012WL055274
|
THAVASIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
THAVASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-027-027/320-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016298
|
06/03/2023
|
PANDIYAMMAL
|
2920012WL055274
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-027-027/322-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016299
|
06/03/2023
|
PETCHIYAMMAL
|
2920012WL055274
|
PETCHIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PETCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-027-027/323-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016300
|
06/03/2023
|
RAJASULOCHANA
|
2920012WL055274
|
RAJASULOCHANA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJASULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-027-027/324-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016301
|
06/03/2023
|
CHINNATHAYEE. K
|
2920012WL055274
|
CHINNATHAYEE. K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNATHAYEE. K
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-027-027/325-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016302
|
06/03/2023
|
GURUSAMY
|
2920012WL055274
|
GURUSAMY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-027-027/326-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016303
|
06/03/2023
|
PACKIYAM
|
2920012WL055274
|
PACKIYAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-027-027/327-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016304
|
06/03/2023
|
RAJESHWARI
|
2920012WL055274
|
RAJESHWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-027-027/331-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016305
|
06/03/2023
|
LINGATHAI
|
2920012WL055274
|
LINGATHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
LINGATHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-027-027/334-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016306
|
06/03/2023
|
MALARSELVI
|
2920012WL055274
|
MALARSELVI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
MALARSELVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-027-027/336-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016307
|
06/03/2023
|
SANTHAMARI
|
2920012WL055274
|
SANTHAMARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SANTHAMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-027-027/337-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016308
|
06/03/2023
|
RAKKU
|
2920012WL055274
|
RAKKU
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-027-027/338-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016309
|
06/03/2023
|
JEYALAKSHMI
|
2920012WL055274
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-027-027/339-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016310
|
06/03/2023
|
SUMATHI
|
2920012WL055274
|
SUMATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-027-027/344-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016311
|
06/03/2023
|
KARPAGAJOTHI
|
2920012WL055274
|
KARPAGAJOTHI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
KARPAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-027-027/345-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016312
|
06/03/2023
|
SARANYA
|
2920012WL055274
|
SARANYA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-027-027/346-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016313
|
06/03/2023
|
DHANALAKSHMI
|
2920012WL055274
|
DHANALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-027-027/347-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016314
|
06/03/2023
|
SAROJA
|
2920012WL055274
|
SAROJA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-027-027/348-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016315
|
06/03/2023
|
CHITRA
|
2920012WL055274
|
CHITRA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-027-027/350-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016316
|
06/03/2023
|
ANDHICHI
|
2920012WL055274
|
ANDHICHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANDHICHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-027-027/352-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016317
|
06/03/2023
|
MUTHUMARI
|
2920012WL055274
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-027-027/353-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016318
|
06/03/2023
|
MUNIYAMMAL
|
2920012WL055274
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-027-027/360-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016319
|
06/03/2023
|
Muktheeshwari
|
2920012WL055274
|
Muktheeshwari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muktheeshwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-027-027/363-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016320
|
06/03/2023
|
Sanmugathai
|
2920012WL055274
|
Sanmugathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sanmugathai
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-027-027/367-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016321
|
06/03/2023
|
RamapathiR
|
2920012WL055274
|
RamapathiR
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
RamapathiR
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-027-027/369-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016322
|
06/03/2023
|
ChitraP
|
2920012WL055274
|
ChitraP
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
ChitraP
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-027-027/371-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016323
|
06/03/2023
|
SelvaMareeswariT
|
2920012WL055274
|
SelvaMareeswariT
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
SelvaMareeswariT
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-027-027/372-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016324
|
06/03/2023
|
Nagapriya R
|
2920012WL055274
|
Nagapriya R
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nagapriya R
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-027-027/373-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016325
|
06/03/2023
|
Rohini T
|
2920012WL055274
|
Rohini T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rohini T
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-027-027/375-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016326
|
06/03/2023
|
Suganthi M
|
2920012WL055274
|
Suganthi M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
T.KALLUPATTY
|
TN-20-012-027-027/380-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016327
|
06/03/2023
|
INDIRANI M
|
2920012WL055274
|
INDIRANI M
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
INDIRANI M
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-027-027/381-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016328
|
06/03/2023
|
KARPAGARANUGA S
|
2920012WL055274
|
KARPAGARANUGA S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
KARPAGARANUGA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-027-027/384-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016329
|
06/03/2023
|
RAJAKUMARI K
|
2920012WL055274
|
RAJAKUMARI K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-027-027/385-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016330
|
06/03/2023
|
SELVI
|
2920012WL055274
|
SELVI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-027-027/386-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016331
|
06/03/2023
|
SUBBUTHAI
|
2920012WL055274
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-027-027/393-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016333
|
06/03/2023
|
Backiyalakshmi
|
2920012WL055274
|
Backiyalakshmi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Backiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-027-027/394-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016334
|
06/03/2023
|
VEERAMANIKASTHURI P
|
2920012WL055274
|
VEERAMANIKASTHURI P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
VEERAMANIKASTHURI P
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-027-027/399-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016336
|
06/03/2023
|
ESWARI
|
2920012WL055274
|
ESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-027-027/40-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016337
|
06/03/2023
|
KARUPPAIAH. K
|
2920012WL055274
|
KARUPPAIAH. K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KARUPPAIAH. K
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-027-027/400-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016338
|
06/03/2023
|
Muthuselvi
|
2920012WL055274
|
Muthuselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-027-027/401-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016339
|
06/03/2023
|
PATHMAVATHI R
|
2920012WL055274
|
PATHMAVATHI R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
PATHMAVATHI R
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-027-027/403-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016340
|
06/03/2023
|
Gowri S
|
2920012WL055274
|
Gowri S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gowri S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-027-027/411-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016341
|
06/03/2023
|
jothilakshmi
|
2920012WL055274
|
jothilakshmi
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-027-027/414-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016342
|
06/03/2023
|
sudhamalar
|
2920012WL055274
|
sudhamalar
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
sudhamalar
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-027-027/416-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016343
|
06/03/2023
|
Chandra S
|
2920012WL055274
|
Chandra S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chandra S
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-027-027/417-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016344
|
06/03/2023
|
Senthamilselvi V
|
2920012WL055274
|
Senthamilselvi V
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Senthamilselvi V
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-027-027/418-A
(S. PARAIPATTY)
|
2920012000NRG23020320232016345
|
06/03/2023
|
LAVANYA V
|
2920012WL055274
|
LAVANYA V
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
LAVANYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101593
|
101593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106093
|
106093
|
|
|
|
|
|
|
|