|
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-06-012-037-037/102-A
(Perumbalai)
|
2906012000NRG23200320234744013
|
22/03/2023
|
Pachaiyappan
|
2906012WL112355
|
Pachaiyappan
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-037-037/103-A
(Perumbalai)
|
2906012000NRG23200320234744014
|
22/03/2023
|
kala
|
2906012WL112355
|
kala
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730457
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-037-037/110-A
(Perumbalai)
|
2906012000NRG23200320234744015
|
22/03/2023
|
Amudha
|
2906012WL112355
|
Amudha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-037-037/111-A
(Perumbalai)
|
2906012000NRG23200320234744016
|
22/03/2023
|
Sabitha
|
2906012WL112355
|
Sabitha
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sabitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-037-037/112-A
(Perumbalai)
|
2906012000NRG23200320234744017
|
22/03/2023
|
Gothavari
|
2906012WL112355
|
Gothavari
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-037-037/113-a
(Perumbalai)
|
2906012000NRG23200320234744018
|
22/03/2023
|
Pachaiammal
|
2906012WL112355
|
Pachaiammal
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-037-037/116-A
(Perumbalai)
|
2906012000NRG23200320234744019
|
22/03/2023
|
Govindammal
|
2906012WL112355
|
Govindammal
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-037-037/119-A
(Perumbalai)
|
2906012000NRG23200320234744020
|
22/03/2023
|
Sheela
|
2906012WL112355
|
Sheela
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-037-037/121-A
(Perumbalai)
|
2906012000NRG23200320234744021
|
22/03/2023
|
Kanchana
|
2906012WL112355
|
Kanchana
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-037-037/122-A
(Perumbalai)
|
2906012000NRG23200320234744022
|
22/03/2023
|
Santhi
|
2906012WL112355
|
Santhi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-037-037/124-A
(Perumbalai)
|
2906012000NRG23200320234744023
|
22/03/2023
|
Vasantha
|
2906012WL112355
|
Vasantha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-037-037/128-A
(Perumbalai)
|
2906012000NRG23200320234744024
|
22/03/2023
|
Dharuman
|
2906012WL112355
|
Dharuman
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Dharuman
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-037-037/130-A
(Perumbalai)
|
2906012000NRG23200320234744025
|
22/03/2023
|
Gejambal
|
2906012WL112355
|
Gejambal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gejambal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-037-037/131-A
(Perumbalai)
|
2906012000NRG23200320234744026
|
22/03/2023
|
kanaka
|
2906012WL112355
|
kanaka
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730457
|
|
kanaka
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-037-037/133-A
(Perumbalai)
|
2906012000NRG23200320234744027
|
22/03/2023
|
Komathi
|
2906012WL112355
|
Komathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Komathi
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-037-037/136-A
(Perumbalai)
|
2906012000NRG23200320234744028
|
22/03/2023
|
Ellammal
|
2906012WL112355
|
Ellammal
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-037-037/138-A
(Perumbalai)
|
2906012000NRG23200320234744029
|
22/03/2023
|
Alamelu
|
2906012WL112355
|
Alamelu
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-037-037/14-A
(Perumbalai)
|
2906012000NRG23200320234744030
|
22/03/2023
|
Mageshwari
|
2906012WL112355
|
Mageshwari
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-037-037/141-A
(Perumbalai)
|
2906012000NRG23200320234744031
|
22/03/2023
|
viji
|
2906012WL112355
|
viji
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
viji
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-037-037/142-A
(Perumbalai)
|
2906012000NRG23200320234744032
|
22/03/2023
|
Amutha
|
2906012WL112355
|
Amutha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-037-037/145-A
(Perumbalai)
|
2906012000NRG23200320234744034
|
22/03/2023
|
Kannan
|
2906012WL112355
|
Kannan
|
00468
|
UBIN0533343
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-037-037/146-A
(Perumbalai)
|
2906012000NRG23200320234744035
|
22/03/2023
|
Varalakshmi
|
2906012WL112355
|
Varalakshmi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-037-037/148-A
(Perumbalai)
|
2906012000NRG23200320234744036
|
22/03/2023
|
BALAKUJAM
|
2906012WL112355
|
BALAKUJAM
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
BALAKUJAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-037-037/149-A
(Perumbalai)
|
2906012000NRG23200320234744037
|
22/03/2023
|
Santha
|
2906012WL112355
|
Santha
|
00468
|
UBIN0533343
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-037-037/153-A
(Perumbalai)
|
2906012000NRG23200320234744038
|
22/03/2023
|
Rani
|
2906012WL112355
|
Rani
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-037-037/154-A
(Perumbalai)
|
2906012000NRG23200320234744039
|
22/03/2023
|
Bakiyalakshmi
|
2906012WL112355
|
Bakiyalakshmi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-037-037/159-A
(Perumbalai)
|
2906012000NRG23200320234744040
|
22/03/2023
|
kuttiyamal
|
2906012WL112355
|
kuttiyamal
|
00468
|
UBIN0533343
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730457
|
|
kuttiyamal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-037-037/164-A
(Perumbalai)
|
2906012000NRG23200320234744041
|
22/03/2023
|
Lakshmi
|
2906012WL112355
|
Lakshmi
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-037-037/168-A
(Perumbalai)
|
2906012000NRG23200320234744042
|
22/03/2023
|
Shakila
|
2906012WL112355
|
Shakila
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Shakila
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-037-037/172-a
(Perumbalai)
|
2906012000NRG23200320234744043
|
22/03/2023
|
Minnala
|
2906012WL112355
|
Minnala
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-037-037/188-B
(Perumbalai)
|
2906012000NRG23200320234744044
|
22/03/2023
|
Alamelu
|
2906012WL112355
|
Alamelu
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-037-037/190-B
(Perumbalai)
|
2906012000NRG23200320234744045
|
22/03/2023
|
Ramachandran
|
2906012WL112355
|
Ramachandran
|
00468
|
UBIN0533343
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-037-037/193-B
(Perumbalai)
|
2906012000NRG23200320234744046
|
22/03/2023
|
Dharuman
|
2906012WL112355
|
Dharuman
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Dharuman
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-037-037/199-A
(Perumbalai)
|
2906012000NRG23200320234744047
|
22/03/2023
|
Saraswathi
|
2906012WL112355
|
Saraswathi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-037-037/200-A
(Perumbalai)
|
2906012000NRG23200320234744048
|
22/03/2023
|
Ellammal
|
2906012WL112355
|
Ellammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-037-037/206-A
(Perumbalai)
|
2906012000NRG23200320234744049
|
22/03/2023
|
Ramakrishnan
|
2906012WL112355
|
Ramakrishnan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-037-037/207-A
(Perumbalai)
|
2906012000NRG23200320234744050
|
22/03/2023
|
Rani
|
2906012WL112355
|
Rani
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-037-037/21-A
(Perumbalai)
|
2906012000NRG23200320234744051
|
22/03/2023
|
Annamalai
|
2906012WL112355
|
Annamalai
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-037-037/212-A
(Perumbalai)
|
2906012000NRG23200320234744052
|
22/03/2023
|
Chitra
|
2906012WL112355
|
Chitra
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-037-037/214-A
(Perumbalai)
|
2906012000NRG23200320234744053
|
22/03/2023
|
Gowri
|
2906012WL112355
|
Gowri
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-037-037/219-A
(Perumbalai)
|
2906012000NRG23200320234744054
|
22/03/2023
|
Santhi
|
2906012WL112355
|
Santhi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-037-037/24-A
(Perumbalai)
|
2906012000NRG23200320234744055
|
22/03/2023
|
Yasotha
|
2906012WL112355
|
Yasotha
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-037-037/26-A
(Perumbalai)
|
2906012000NRG23200320234744056
|
22/03/2023
|
Radha
|
2906012WL112355
|
Radha
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-037-037/28-A
(Perumbalai)
|
2906012000NRG23200320234744057
|
22/03/2023
|
malar
|
2906012WL112355
|
malar
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
malar
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-037-037/30-A
(Perumbalai)
|
2906012000NRG23200320234744058
|
22/03/2023
|
Poongodi
|
2906012WL112355
|
Poongodi
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-037-037/32-A
(Perumbalai)
|
2906012000NRG23200320234744059
|
22/03/2023
|
Muniyammal
|
2906012WL112355
|
Muniyammal
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-037-037/33-A
(Perumbalai)
|
2906012000NRG23200320234744060
|
22/03/2023
|
Indra
|
2906012WL112355
|
Indra
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-037-037/37-A
(Perumbalai)
|
2906012000NRG23200320234744061
|
22/03/2023
|
Usha
|
2906012WL112355
|
Usha
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-037-037/38-A
(Perumbalai)
|
2906012000NRG23200320234744062
|
22/03/2023
|
Parameshwari
|
2906012WL112355
|
Parameshwari
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-037-037/39-A
(Perumbalai)
|
2906012000NRG23200320234744063
|
22/03/2023
|
Malar
|
2906012WL112355
|
Malar
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-037-037/41-A
(Perumbalai)
|
2906012000NRG23200320234744064
|
22/03/2023
|
Santhi
|
2906012WL112355
|
Santhi
|
00468
|
UBIN0533343
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-037-037/42-A
(Perumbalai)
|
2906012000NRG23200320234744065
|
22/03/2023
|
Abirami
|
2906012WL112355
|
Abirami
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-037-037/43-A
(Perumbalai)
|
2906012000NRG23200320234744066
|
22/03/2023
|
Kodhavari
|
2906012WL112355
|
Kodhavari
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kodhavari
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-037-037/5-A
(Perumbalai)
|
2906012000NRG23200320234744067
|
22/03/2023
|
Deivanayagi
|
2906012WL112355
|
Deivanayagi
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Deivanayagi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-037-037/53-A
(Perumbalai)
|
2906012000NRG23200320234744068
|
22/03/2023
|
Renuka
|
2906012WL112355
|
Renuka
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-037-037/56-A
(Perumbalai)
|
2906012000NRG23200320234744069
|
22/03/2023
|
Kumar
|
2906012WL112355
|
Kumar
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-037-037/62-A
(Perumbalai)
|
2906012000NRG23200320234744070
|
22/03/2023
|
Santhi
|
2906012WL112355
|
Santhi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-037-037/63-A
(Perumbalai)
|
2906012000NRG23200320234744071
|
22/03/2023
|
Murugesan
|
2906012WL112355
|
Murugesan
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-037-037/66-A
(Perumbalai)
|
2906012000NRG23200320234744072
|
22/03/2023
|
Mani
|
2906012WL112355
|
Mani
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-037-037/68-A
(Perumbalai)
|
2906012000NRG23200320234744073
|
22/03/2023
|
Rani
|
2906012WL112355
|
Rani
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-037-037/75-A
(Perumbalai)
|
2906012000NRG23200320234744074
|
22/03/2023
|
Ethirajam
|
2906012WL112355
|
Ethirajam
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ethirajam
|
UNION BANK OF INDIA(508500)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-037-037/76-A
(Perumbalai)
|
2906012000NRG23200320234744075
|
22/03/2023
|
Sumathi
|
2906012WL112355
|
Sumathi
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-037-037/80-A
(Perumbalai)
|
2906012000NRG23200320234744076
|
22/03/2023
|
Perumal
|
2906012WL112355
|
Perumal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-037-037/81-A
(Perumbalai)
|
2906012000NRG23200320234744077
|
22/03/2023
|
Valli
|
2906012WL112355
|
Valli
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-037-037/83-A
(Perumbalai)
|
2906012000NRG23200320234744078
|
22/03/2023
|
Rajammal
|
2906012WL112355
|
Rajammal
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-037-037/85-A
(Perumbalai)
|
2906012000NRG23200320234744079
|
22/03/2023
|
Chandra
|
2906012WL112355
|
Chandra
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-037-037/92-A
(Perumbalai)
|
2906012000NRG23200320234744080
|
22/03/2023
|
Gajammal
|
2906012WL112355
|
Gajammal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gajammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-037-037/94-A
(Perumbalai)
|
2906012000NRG23200320234744081
|
22/03/2023
|
Navaneedham
|
2906012WL112355
|
Navaneedham
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Navaneedham
|
UNION BANK OF INDIA(508500)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-037-037/95-A
(Perumbalai)
|
2906012000NRG23200320234744082
|
22/03/2023
|
Andal
|
2906012WL112355
|
Andal
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-037-037/96-A
(Perumbalai)
|
2906012000NRG23200320234744083
|
22/03/2023
|
Moganam
|
2906012WL112355
|
Moganam
|
00468
|
UBIN0533343
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730457
|
|
Moganam
|
UNION BANK OF INDIA(508500)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-037-037/97-A
(Perumbalai)
|
2906012000NRG23200320234744084
|
22/03/2023
|
Thenmozhi
|
2906012WL112355
|
Thenmozhi
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-037-037/98-A
(Perumbalai)
|
2906012000NRG23200320234744085
|
22/03/2023
|
Mallika
|
2906012WL112355
|
Mallika
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-037-037/99-A
(Perumbalai)
|
2906012000NRG23200320234744086
|
22/03/2023
|
Elumalai
|
2906012WL112355
|
Elumalai
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-037-041/181-A
(Perumbalai)
|
2906012000NRG23200320234744087
|
22/03/2023
|
Bathmavathi
|
2906012WL112355
|
Bathmavathi
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bathmavathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-037-041/230-A
(Perumbalai)
|
2906012000NRG23200320234744088
|
22/03/2023
|
Sugumar
|
2906012WL112355
|
Sugumar
|
00468
|
UBIN0533343
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sugumar
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-037-041/242-A
(Perumbalai)
|
2906012000NRG23200320234744089
|
22/03/2023
|
Sathya kala
|
2906012WL112355
|
Sathya kala
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sathya kala
|
UNION BANK OF INDIA(508500)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-037-041/243-A
(Perumbalai)
|
2906012000NRG23200320234744090
|
22/03/2023
|
Sheela
|
2906012WL112355
|
Sheela
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-037-041/247-A
(Perumbalai)
|
2906012000NRG23200320234744091
|
22/03/2023
|
Narayanamurthy
|
2906012WL112355
|
Narayanamurthy
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Narayanamurthy
|
UNION BANK OF INDIA(508500)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-037-041/258-A
(Perumbalai)
|
2906012000NRG23200320234744092
|
22/03/2023
|
Sandhiya
|
2906012WL112355
|
Sandhiya
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-037-041/259-A
(Perumbalai)
|
2906012000NRG23200320234744093
|
22/03/2023
|
Amul
|
2906012WL112355
|
Amul
|
00468
|
UBIN0533343
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-037-041/260-A
(Perumbalai)
|
2906012000NRG23200320234744094
|
22/03/2023
|
Solaiyammal
|
2906012WL112355
|
Solaiyammal
|
00468
|
UBIN0533343
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730457
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-037-041/266-A
(Perumbalai)
|
2906012000NRG23200320234744095
|
22/03/2023
|
Sharmila
|
2906012WL112355
|
Sharmila
|
00468
|
UBIN0533343
|
1175
|
1175
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
ANAKKAVOOR
|
TN-06-012-037-041/267-A
(Perumbalai)
|
2906012000NRG23200320234744096
|
22/03/2023
|
Saraswathi
|
2906012WL112355
|
Saraswathi
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-037-041/270-A
(Perumbalai)
|
2906012000NRG23200320234744097
|
22/03/2023
|
AMBIGA
|
2906012WL112355
|
AMBIGA
|
00468
|
UBIN0533343
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84902
|
84902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84902
|
84902
|
|
|
|
|
|
|
|