|
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-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24080920231198941
|
09/09/2023
|
Nandhini
|
2908012WL028184
|
Nandhini
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24080920231198942
|
09/09/2023
|
Sasikala
|
2908012WL028184
|
Sasikala
|
00468
|
UBIN0554880
|
1512
|
1512
|
Rejected
|
07/11/2023
|
|
051505144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1697
(SINGALANDAPURAM)
|
2908012000NRG24080920231198943
|
09/09/2023
|
Mageswari
|
2908012WL028184
|
Mageswari
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24080920231198886
|
09/09/2023
|
DHANAM C
|
2908012WL028184
|
DHANAM C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1022
(SINGALANDAPURAM)
|
2908012000NRG24080920231198887
|
09/09/2023
|
NAVAMANI V
|
2908012WL028184
|
NAVAMANI V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
NAVAMANI V
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1026-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198888
|
09/09/2023
|
T POOMANI
|
2908012WL028184
|
T POOMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
T POOMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1052-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198889
|
09/09/2023
|
GOUNDAMMAL D
|
2908012WL028184
|
GOUNDAMMAL D
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
GOUNDAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198890
|
09/09/2023
|
Suseela
|
2908012WL028184
|
Suseela
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198891
|
09/09/2023
|
VELLAIAMMAL
|
2908012WL028184
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198892
|
09/09/2023
|
TAMIL GODI K
|
2908012WL028184
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1077-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198893
|
09/09/2023
|
KAMATCHI R
|
2908012WL028184
|
KAMATCHI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
KAMATCHI R
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1099
(SINGALANDAPURAM)
|
2908012000NRG24080920231198894
|
09/09/2023
|
LATHA E
|
2908012WL028184
|
LATHA E
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
LATHA E
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198895
|
09/09/2023
|
Gowrammal M
|
2908012WL028184
|
Gowrammal M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198896
|
09/09/2023
|
ESWARI S
|
2908012WL028184
|
ESWARI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198897
|
09/09/2023
|
Sundram
|
2908012WL028184
|
Sundram
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24080920231198898
|
09/09/2023
|
RAJESHWARI
|
2908012WL028184
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1140-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198899
|
09/09/2023
|
REVATHI
|
2908012WL028184
|
REVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198900
|
09/09/2023
|
LAKSHMI M
|
2908012WL028184
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198901
|
09/09/2023
|
Nirmala
|
2908012WL028184
|
Nirmala
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1153-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198902
|
09/09/2023
|
SARASU M
|
2908012WL028184
|
SARASU M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198903
|
09/09/2023
|
B SAROJA
|
2908012WL028184
|
B SAROJA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198904
|
09/09/2023
|
Saraswathi
|
2908012WL028184
|
Saraswathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24080920231198905
|
09/09/2023
|
PUSHPA
|
2908012WL028184
|
PUSHPA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1190
(SINGALANDAPURAM)
|
2908012000NRG24080920231198906
|
09/09/2023
|
PAZHANIAMMAL K
|
2908012WL028184
|
PAZHANIAMMAL K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PAZHANIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1207
(SINGALANDAPURAM)
|
2908012000NRG24080920231198907
|
09/09/2023
|
K GIRIJA
|
2908012WL028184
|
K GIRIJA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
K GIRIJA
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1217
(SINGALANDAPURAM)
|
2908012000NRG24080920231198908
|
09/09/2023
|
Nallammal
|
2908012WL028184
|
Nallammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nallammal
|
GENERAL POST OFFICE(607245)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24080920231198909
|
09/09/2023
|
RATHNAM
|
2908012WL028184
|
RATHNAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1263
(SINGALANDAPURAM)
|
2908012000NRG24080920231198910
|
09/09/2023
|
SARASU
|
2908012WL028184
|
SARASU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24080920231198911
|
09/09/2023
|
Shantha
|
2908012WL028184
|
Shantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24080920231198912
|
09/09/2023
|
BALAMANI
|
2908012WL028184
|
BALAMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1304
(SINGALANDAPURAM)
|
2908012000NRG24080920231198913
|
09/09/2023
|
MANI
|
2908012WL028184
|
MANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24080920231198914
|
09/09/2023
|
PAPPATHI
|
2908012WL028184
|
PAPPATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1308
(SINGALANDAPURAM)
|
2908012000NRG24080920231198915
|
09/09/2023
|
Sangameshwari
|
2908012WL028184
|
Sangameshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sangameshwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24080920231198916
|
09/09/2023
|
SAKUNTHALA P
|
2908012WL028184
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24080920231198917
|
09/09/2023
|
S MADHESWARI
|
2908012WL028184
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24080920231198918
|
09/09/2023
|
SUNDARI
|
2908012WL028184
|
SUNDARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24080920231198919
|
09/09/2023
|
ALAMELU B
|
2908012WL028184
|
ALAMELU B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1353
(SINGALANDAPURAM)
|
2908012000NRG24080920231198920
|
09/09/2023
|
B Kalaiselvi
|
2908012WL028184
|
B Kalaiselvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
B Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1372
(SINGALANDAPURAM)
|
2908012000NRG24080920231198921
|
09/09/2023
|
Latha
|
2908012WL028184
|
Latha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Latha
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1383
(SINGALANDAPURAM)
|
2908012000NRG24080920231198922
|
09/09/2023
|
Vijayalakshmi
|
2908012WL028184
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1404
(SINGALANDAPURAM)
|
2908012000NRG24080920231198923
|
09/09/2023
|
Chandra
|
2908012WL028184
|
Chandra
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chandra
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24080920231198924
|
09/09/2023
|
MOHANAPRIYA B
|
2908012WL028184
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1438
(SINGALANDAPURAM)
|
2908012000NRG24080920231198925
|
09/09/2023
|
Govindammal
|
2908012WL028184
|
Govindammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24080920231198926
|
09/09/2023
|
Subbulakshmi V
|
2908012WL028184
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1451
(SINGALANDAPURAM)
|
2908012000NRG24080920231198927
|
09/09/2023
|
Selvi
|
2908012WL028184
|
Selvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24080920231198928
|
09/09/2023
|
ANGAYEE M
|
2908012WL028184
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24080920231198929
|
09/09/2023
|
SARASU R
|
2908012WL028184
|
SARASU R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24080920231198930
|
09/09/2023
|
CHANDRA G
|
2908012WL028184
|
CHANDRA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24080920231198931
|
09/09/2023
|
PARAMESHWARI
|
2908012WL028184
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24080920231198932
|
09/09/2023
|
Indira
|
2908012WL028184
|
Indira
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24080920231198933
|
09/09/2023
|
L JAYALAKSHMI
|
2908012WL028184
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24080920231198934
|
09/09/2023
|
KALAIVANI
|
2908012WL028184
|
KALAIVANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24080920231198935
|
09/09/2023
|
RAJESHWARI K
|
2908012WL028184
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/1607
(SINGALANDAPURAM)
|
2908012000NRG24080920231198936
|
09/09/2023
|
S GOWRI
|
2908012WL028184
|
S GOWRI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S GOWRI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24080920231198937
|
09/09/2023
|
SUBBULAKSHMI P
|
2908012WL028184
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/1619
(SINGALANDAPURAM)
|
2908012000NRG24080920231198938
|
09/09/2023
|
SARASU T
|
2908012WL028184
|
SARASU T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24080920231198939
|
09/09/2023
|
Shanthi
|
2908012WL028184
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24080920231198940
|
09/09/2023
|
GEETHA N
|
2908012WL028184
|
GEETHA N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/1744
(SINGALANDAPURAM)
|
2908012000NRG24080920231198944
|
09/09/2023
|
VASANTHA
|
2908012WL028184
|
VASANTHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/1790
(SINGALANDAPURAM)
|
2908012000NRG24080920231198945
|
09/09/2023
|
JAYAMMAL
|
2908012WL028184
|
JAYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/1803
(SINGALANDAPURAM)
|
2908012000NRG24080920231198947
|
09/09/2023
|
REVATHI
|
2908012WL028184
|
REVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24080920231198948
|
09/09/2023
|
S THANGAMMAL
|
2908012WL028184
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24080920231198949
|
09/09/2023
|
G ANJALAMMAI
|
2908012WL028184
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/307
(SINGALANDAPURAM)
|
2908012000NRG24080920231198950
|
09/09/2023
|
MANIMEGALAI
|
2908012WL028184
|
MANIMEGALAI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/348
(SINGALANDAPURAM)
|
2908012000NRG24080920231198951
|
09/09/2023
|
Rani
|
2908012WL028184
|
Rani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/374
(SINGALANDAPURAM)
|
2908012000NRG24080920231198952
|
09/09/2023
|
Santha
|
2908012WL028184
|
Santha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/414
(SINGALANDAPURAM)
|
2908012000NRG24080920231198953
|
09/09/2023
|
VASANTHI
|
2908012WL028184
|
VASANTHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/416
(SINGALANDAPURAM)
|
2908012000NRG24080920231198954
|
09/09/2023
|
SARASWATHI R
|
2908012WL028184
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24080920231198955
|
09/09/2023
|
Anandhi
|
2908012WL028184
|
Anandhi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24080920231198956
|
09/09/2023
|
CHELLAMMAL C
|
2908012WL028184
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24080920231198957
|
09/09/2023
|
M JEEVA RATHINAM
|
2908012WL028184
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/526
(SINGALANDAPURAM)
|
2908012000NRG24080920231198958
|
09/09/2023
|
INDIRANI S
|
2908012WL028184
|
INDIRANI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
INDIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/539
(SINGALANDAPURAM)
|
2908012000NRG24080920231198959
|
09/09/2023
|
PALANIAMMAL
|
2908012WL028184
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24080920231198960
|
09/09/2023
|
K KUMUTHA
|
2908012WL028184
|
K KUMUTHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/653
(SINGALANDAPURAM)
|
2908012000NRG24080920231198961
|
09/09/2023
|
JAYANTHI.M
|
2908012WL028184
|
JAYANTHI.M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
JAYANTHI.M
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/70
(SINGALANDAPURAM)
|
2908012000NRG24080920231198962
|
09/09/2023
|
LAKSHMI S
|
2908012WL028184
|
LAKSHMI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/725
(SINGALANDAPURAM)
|
2908012000NRG24080920231198963
|
09/09/2023
|
SAROJA K
|
2908012WL028184
|
SAROJA K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SAROJA K
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/744
(SINGALANDAPURAM)
|
2908012000NRG24080920231198964
|
09/09/2023
|
T NATHIYA
|
2908012WL028184
|
T NATHIYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
T NATHIYA
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24080920231198965
|
09/09/2023
|
AMARAVATHY S
|
2908012WL028184
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24080920231198966
|
09/09/2023
|
P MALLIGA
|
2908012WL028184
|
P MALLIGA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/774
(SINGALANDAPURAM)
|
2908012000NRG24080920231198967
|
09/09/2023
|
Maragatham
|
2908012WL028184
|
Maragatham
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24080920231198968
|
09/09/2023
|
Sembaiye
|
2908012WL028184
|
Sembaiye
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24080920231198969
|
09/09/2023
|
KAMALAM R
|
2908012WL028184
|
KAMALAM R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/838
(SINGALANDAPURAM)
|
2908012000NRG24080920231198970
|
09/09/2023
|
SARASU
|
2908012WL028184
|
SARASU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24080920231198971
|
09/09/2023
|
S DHANAM
|
2908012WL028184
|
S DHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24080920231198972
|
09/09/2023
|
Kala
|
2908012WL028184
|
Kala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/859
(SINGALANDAPURAM)
|
2908012000NRG24080920231198973
|
09/09/2023
|
THANGAMMAL
|
2908012WL028184
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/869
(SINGALANDAPURAM)
|
2908012000NRG24080920231198974
|
09/09/2023
|
RAJALAKSHMI G
|
2908012WL028184
|
RAJALAKSHMI G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24080920231198975
|
09/09/2023
|
MADESWARAN R
|
2908012WL028184
|
MADESWARAN R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24080920231198976
|
09/09/2023
|
Shanthi
|
2908012WL028184
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shanthi
|
IDBI BANK(607095)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24080920231198977
|
09/09/2023
|
T.MAHALAKSHMI
|
2908012WL028184
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24080920231198978
|
09/09/2023
|
RATHINAM A
|
2908012WL028184
|
RATHINAM A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/902
(SINGALANDAPURAM)
|
2908012000NRG24080920231198979
|
09/09/2023
|
S.CHANDRA
|
2908012WL028184
|
S.CHANDRA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/935
(SINGALANDAPURAM)
|
2908012000NRG24080920231198980
|
09/09/2023
|
Baby
|
2908012WL028184
|
Baby
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24080920231198981
|
09/09/2023
|
SANTHI M
|
2908012WL028184
|
SANTHI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24080920231198982
|
09/09/2023
|
JOTHI
|
2908012WL028184
|
JOTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24080920231198983
|
09/09/2023
|
VELAMMAL M
|
2908012WL028184
|
VELAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/946
(SINGALANDAPURAM)
|
2908012000NRG24080920231198984
|
09/09/2023
|
BAKKIAM C
|
2908012WL028184
|
BAKKIAM C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
BAKKIAM C
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24080920231198985
|
09/09/2023
|
DHANAM
|
2908012WL028184
|
DHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24080920231198986
|
09/09/2023
|
THIAGARAJAN P
|
2908012WL028184
|
THIAGARAJAN P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
THIAGARAJAN P
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24080920231198987
|
09/09/2023
|
K SANTHI
|
2908012WL028184
|
K SANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24080920231198988
|
09/09/2023
|
DHANALAKSHMI R
|
2908012WL028184
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24080920231198989
|
09/09/2023
|
THANGAMMAL
|
2908012WL028184
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24080920231198990
|
09/09/2023
|
Mahalakshmi
|
2908012WL028184
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24080920231198991
|
09/09/2023
|
GEETHA G
|
2908012WL028184
|
GEETHA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24080920231198992
|
09/09/2023
|
RANI
|
2908012WL028184
|
RANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24080920231198993
|
09/09/2023
|
KAMALAM S
|
2908012WL028184
|
KAMALAM S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Rejected
|
07/11/2023
|
|
051505144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146160
|
146160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|