|
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
|
ANAKKAVOOR
|
TN-06-012-004-002/1715-A
(Anakkavoor)
|
2906012000NRG23160920222616286
|
17/09/2022
|
Manju
|
2906012WL063915
|
Manju
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/1107-a
(Anakkavoor)
|
2906012000NRG23160920222616287
|
17/09/2022
|
ramani
|
2906012WL063915
|
ramani
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
ramani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/1135-a
(Anakkavoor)
|
2906012000NRG23160920222616289
|
17/09/2022
|
Alamelu
|
2906012WL063915
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/1161-A
(Anakkavoor)
|
2906012000NRG23160920222616290
|
17/09/2022
|
ARUNASALAM
|
2906012WL063915
|
ARUNASALAM
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARUNASALAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1263-a
(Anakkavoor)
|
2906012000NRG23160920222616291
|
17/09/2022
|
Marakatham
|
2906012WL063915
|
Marakatham
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Marakatham
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1338-A
(Anakkavoor)
|
2906012000NRG23160920222616292
|
17/09/2022
|
selvarani
|
2906012WL063915
|
selvarani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
selvarani
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1411-A
(Anakkavoor)
|
2906012000NRG23160920222616293
|
17/09/2022
|
Mathina
|
2906012WL063915
|
Mathina
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mathina
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1412-A
(Anakkavoor)
|
2906012000NRG23160920222616294
|
17/09/2022
|
Fathima
|
2906012WL063915
|
Fathima
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Fathima
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1414-A
(Anakkavoor)
|
2906012000NRG23160920222616295
|
17/09/2022
|
Malliga
|
2906012WL063915
|
Malliga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1415-A
(Anakkavoor)
|
2906012000NRG23160920222616296
|
17/09/2022
|
Parveen
|
2906012WL063915
|
Parveen
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parveen
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1418-A
(Anakkavoor)
|
2906012000NRG23160920222616297
|
17/09/2022
|
Dhanalakshmi
|
2906012WL063915
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/1456-A
(Anakkavoor)
|
2906012000NRG23160920222616298
|
17/09/2022
|
Punitha
|
2906012WL063915
|
Punitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/149-A
(Anakkavoor)
|
2906012000NRG23160920222616300
|
17/09/2022
|
Thanalakshmi
|
2906012WL063915
|
Thanalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/1498-A
(Anakkavoor)
|
2906012000NRG23160920222616301
|
17/09/2022
|
Nasima
|
2906012WL063915
|
Nasima
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nasima
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/1814-a
(Anakkavoor)
|
2906012000NRG23160920222616302
|
17/09/2022
|
Jamilabeevi
|
2906012WL063915
|
Jamilabeevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jamilabeevi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/1819-A
(Anakkavoor)
|
2906012000NRG23160920222616303
|
17/09/2022
|
Jannathbeevi
|
2906012WL063915
|
Jannathbeevi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jannathbeevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/243-A
(Anakkavoor)
|
2906012000NRG23160920222616306
|
17/09/2022
|
Adilakshmi
|
2906012WL063915
|
Adilakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/248-A
(Anakkavoor)
|
2906012000NRG23160920222616307
|
17/09/2022
|
Vijaya
|
2906012WL063915
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/255-A
(Anakkavoor)
|
2906012000NRG23160920222616308
|
17/09/2022
|
Govindammal
|
2906012WL063915
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/258-A
(Anakkavoor)
|
2906012000NRG23160920222616309
|
17/09/2022
|
Vijaya
|
2906012WL063915
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/265-A
(Anakkavoor)
|
2906012000NRG23160920222616310
|
17/09/2022
|
Kumari
|
2906012WL063915
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/266-A
(Anakkavoor)
|
2906012000NRG23160920222616311
|
17/09/2022
|
Santhira
|
2906012WL063915
|
Santhira
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhira
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/267-A
(Anakkavoor)
|
2906012000NRG23160920222616312
|
17/09/2022
|
Latha
|
2906012WL063915
|
Latha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/269-A
(Anakkavoor)
|
2906012000NRG23160920222616313
|
17/09/2022
|
Gowri
|
2906012WL063915
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/279-A
(Anakkavoor)
|
2906012000NRG23160920222616314
|
17/09/2022
|
balaraman
|
2906012WL063915
|
balaraman
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
balaraman
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/281-A
(Anakkavoor)
|
2906012000NRG23160920222616315
|
17/09/2022
|
Rani
|
2906012WL063915
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/282-A
(Anakkavoor)
|
2906012000NRG23160920222616316
|
17/09/2022
|
Kannapran
|
2906012WL063915
|
Kannapran
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kannapran
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/285-A
(Anakkavoor)
|
2906012000NRG23160920222616317
|
17/09/2022
|
Venda
|
2906012WL063915
|
Venda
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/286-A
(Anakkavoor)
|
2906012000NRG23160920222616318
|
17/09/2022
|
dhanam
|
2906012WL063915
|
dhanam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
dhanam
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/295-A
(Anakkavoor)
|
2906012000NRG23160920222616319
|
17/09/2022
|
gothavari
|
2906012WL063915
|
gothavari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
gothavari
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/296-A
(Anakkavoor)
|
2906012000NRG23160920222616320
|
17/09/2022
|
Sarashwathy
|
2906012WL063915
|
Sarashwathy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarashwathy
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/304-A
(Anakkavoor)
|
2906012000NRG23160920222616321
|
17/09/2022
|
Ayiyammal
|
2906012WL063915
|
Ayiyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ayiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/306-A
(Anakkavoor)
|
2906012000NRG23160920222616322
|
17/09/2022
|
Maheshwari
|
2906012WL063915
|
Maheshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/309-A
(Anakkavoor)
|
2906012000NRG23160920222616323
|
17/09/2022
|
Kanjana
|
2906012WL063915
|
Kanjana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanjana
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/317-A
(Anakkavoor)
|
2906012000NRG23160920222616324
|
17/09/2022
|
Renuka
|
2906012WL063915
|
Renuka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Renuka
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/491-A
(Anakkavoor)
|
2906012000NRG23160920222616325
|
17/09/2022
|
Anjali
|
2906012WL063915
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/494-A
(Anakkavoor)
|
2906012000NRG23160920222616327
|
17/09/2022
|
Kiliyammal
|
2906012WL063915
|
Kiliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/922-A
(Anakkavoor)
|
2906012000NRG23160920222616329
|
17/09/2022
|
dharani
|
2906012WL063915
|
dharani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
dharani
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/930-A
(Anakkavoor)
|
2906012000NRG23160920222616330
|
17/09/2022
|
Ellammal
|
2906012WL063915
|
Ellammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/933-A
(Anakkavoor)
|
2906012000NRG23160920222616331
|
17/09/2022
|
Anajalai
|
2906012WL063915
|
Anajalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anajalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/939-a
(Anakkavoor)
|
2906012000NRG23160920222616332
|
17/09/2022
|
Alamelu
|
2906012WL063915
|
Alamelu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/940-a
(Anakkavoor)
|
2906012000NRG23160920222616333
|
17/09/2022
|
Gowri
|
2906012WL063915
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/941-a
(Anakkavoor)
|
2906012000NRG23160920222616334
|
17/09/2022
|
ayiammal
|
2906012WL063915
|
ayiammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
ayiammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/942-a
(Anakkavoor)
|
2906012000NRG23160920222616335
|
17/09/2022
|
Rani
|
2906012WL063915
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/949-A
(Anakkavoor)
|
2906012000NRG23160920222616336
|
17/09/2022
|
Arjunan
|
2906012WL063915
|
Arjunan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-007/1443-A
(Anakkavoor)
|
2906012000NRG23160920222616337
|
17/09/2022
|
Raja
|
2906012WL063915
|
Raja
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858077
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-007/1444-A
(Anakkavoor)
|
2906012000NRG23160920222616338
|
17/09/2022
|
Baskaran
|
2906012WL063915
|
Baskaran
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Baskaran
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-007/1492-A
(Anakkavoor)
|
2906012000NRG23160920222616339
|
17/09/2022
|
Dhanabakyam
|
2906012WL063915
|
Dhanabakyam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanabakyam
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-007/1500-A
(Anakkavoor)
|
2906012000NRG23160920222616340
|
17/09/2022
|
Najirabanu
|
2906012WL063915
|
Najirabanu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Najirabanu
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-007/1651-A
(Anakkavoor)
|
2906012000NRG23160920222616342
|
17/09/2022
|
Perundevi
|
2906012WL063915
|
Perundevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Perundevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-007/1667-A
(Anakkavoor)
|
2906012000NRG23160920222616343
|
17/09/2022
|
sukuna
|
2906012WL063915
|
sukuna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
sukuna
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-007/172-B
(Anakkavoor)
|
2906012000NRG23160920222616344
|
17/09/2022
|
Vasantha
|
2906012WL063915
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-007/1723-A
(Anakkavoor)
|
2906012000NRG23160920222616345
|
17/09/2022
|
Malliga
|
2906012WL063915
|
Malliga
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-007/1732-A
(Anakkavoor)
|
2906012000NRG23160920222616346
|
17/09/2022
|
Jaithinbeevi
|
2906012WL063915
|
Jaithinbeevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jaithinbeevi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-007/1733-A
(Anakkavoor)
|
2906012000NRG23160920222616347
|
17/09/2022
|
Elumalai
|
2906012WL063915
|
Elumalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-007/1735-A
(Anakkavoor)
|
2906012000NRG23160920222616348
|
17/09/2022
|
Anishfathima
|
2906012WL063915
|
Anishfathima
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anishfathima
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-007/1736-A
(Anakkavoor)
|
2906012000NRG23160920222616349
|
17/09/2022
|
Thavalathbee
|
2906012WL063915
|
Thavalathbee
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thavalathbee
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-007/1738-A
(Anakkavoor)
|
2906012000NRG23160920222616350
|
17/09/2022
|
Asinabeevi
|
2906012WL063915
|
Asinabeevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-007/1740-A
(Anakkavoor)
|
2906012000NRG23160920222616351
|
17/09/2022
|
Amitha
|
2906012WL063915
|
Amitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amitha
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-007/1742-A
(Anakkavoor)
|
2906012000NRG23160920222616352
|
17/09/2022
|
Balgishbeevi
|
2906012WL063915
|
Balgishbeevi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Balgishbeevi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-004-007/1743-A
(Anakkavoor)
|
2906012000NRG23160920222616353
|
17/09/2022
|
Kasimbeevi
|
2906012WL063915
|
Kasimbeevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasimbeevi
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-004-007/1748-A
(Anakkavoor)
|
2906012000NRG23160920222616354
|
17/09/2022
|
Kuppumabeevi
|
2906012WL063915
|
Kuppumabeevi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kuppumabeevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-004-007/1783-A
(Anakkavoor)
|
2906012000NRG23160920222616355
|
17/09/2022
|
Rani
|
2906012WL063915
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-004-007/1792-A
(Anakkavoor)
|
2906012000NRG23160920222616356
|
17/09/2022
|
Dhanasekar
|
2906012WL063915
|
Dhanasekar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanasekar
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-004-007/1801-A
(Anakkavoor)
|
2906012000NRG23160920222616357
|
17/09/2022
|
Kamala
|
2906012WL063915
|
Kamala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-004-007/1815-A
(Anakkavoor)
|
2906012000NRG23160920222616358
|
17/09/2022
|
Saithambeevi
|
2906012WL063915
|
Saithambeevi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saithambeevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-004-007/1821-A
(Anakkavoor)
|
2906012000NRG23160920222616360
|
17/09/2022
|
Nakoorma
|
2906012WL063915
|
Nakoorma
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nakoorma
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-004-007/51-B
(Anakkavoor)
|
2906012000NRG23160920222616366
|
17/09/2022
|
Radhika
|
2906012WL063915
|
Radhika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87706
|
87706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87706
|
87706
|
|
|
|
|
|
|
|