|
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
|
ULUNDURPET
|
TN-04-005-023-001/661
()
|
2904005000NRG23080320234575613
|
08/03/2023
|
SANGUMALAR
|
2904005WL137805
|
SANGUMALAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
SANGUMALAR
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-001/681
()
|
2904005000NRG23080320234575615
|
08/03/2023
|
Murugan
|
2904005WL137805
|
Murugan
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-001/681
()
|
2904005000NRG23080320234575614
|
08/03/2023
|
Selvi
|
2904005WL137805
|
Selvi
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-023/100
()
|
2904005000NRG23080320234575616
|
08/03/2023
|
ELUMALAI
|
2904005WL137805
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-023/102
()
|
2904005000NRG23080320234575618
|
08/03/2023
|
SARAVANAN
|
2904005WL137805
|
SARAVANAN
|
00468
|
UBIN0903850
|
540
|
540
|
Rejected
|
04/04/2023
|
|
005715132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ULUNDURPET
|
TN-04-005-023-023/102
()
|
2904005000NRG23080320234575619
|
08/03/2023
|
TAMILARASI
|
2904005WL137805
|
TAMILARASI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-023/102
()
|
2904005000NRG23080320234575617
|
08/03/2023
|
valrmanthi
|
2904005WL137805
|
valrmanthi
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
valrmanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-023/103
()
|
2904005000NRG23080320234575621
|
08/03/2023
|
DEEPA
|
2904005WL137805
|
DEEPA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-023/103
()
|
2904005000NRG23080320234575620
|
08/03/2023
|
GANAPATHY
|
2904005WL137805
|
GANAPATHY
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-023-023/104
()
|
2904005000NRG23080320234575623
|
08/03/2023
|
BANUMATHI
|
2904005WL137805
|
BANUMATHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/104
()
|
2904005000NRG23080320234575622
|
08/03/2023
|
ELUMALAI
|
2904005WL137805
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-023-023/107
()
|
2904005000NRG23080320234575626
|
08/03/2023
|
ELUMALAI
|
2904005WL137805
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-023-023/107
()
|
2904005000NRG23080320234575624
|
08/03/2023
|
PAZHANIVEL
|
2904005WL137805
|
PAZHANIVEL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
PAZHANIVEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-023-023/107
()
|
2904005000NRG23080320234575625
|
08/03/2023
|
SUMATHI
|
2904005WL137805
|
SUMATHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUMATHI
|
KARUR VYSA BANK(607100)
|
|
15
|
ULUNDURPET
|
TN-04-005-023-023/107
()
|
2904005000NRG23080320234575627
|
08/03/2023
|
SUTHA
|
2904005WL137805
|
SUTHA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SUTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-023-023/108
()
|
2904005000NRG23080320234575628
|
08/03/2023
|
Karpagam
|
2904005WL137805
|
Karpagam
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-023-023/108
()
|
2904005000NRG23080320234575629
|
08/03/2023
|
VEERANGAN
|
2904005WL137805
|
VEERANGAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
VEERANGAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-023-023/109
()
|
2904005000NRG23080320234575630
|
08/03/2023
|
ATHILAKSHMI
|
2904005WL137805
|
ATHILAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-023-023/110
()
|
2904005000NRG23080320234575631
|
08/03/2023
|
KOLANJI
|
2904005WL137805
|
KOLANJI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-023-023/110
()
|
2904005000NRG23080320234575633
|
08/03/2023
|
SUDHA
|
2904005WL137805
|
SUDHA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-023-023/110
()
|
2904005000NRG23080320234575632
|
08/03/2023
|
VALARMATHI
|
2904005WL137805
|
VALARMATHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-023-023/113
()
|
2904005000NRG23080320234575636
|
08/03/2023
|
JAYAMURUGAN
|
2904005WL137805
|
JAYAMURUGAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
JAYAMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-023-023/113
()
|
2904005000NRG23080320234575634
|
08/03/2023
|
MEERA
|
2904005WL137805
|
MEERA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-023-023/113
()
|
2904005000NRG23080320234575635
|
08/03/2023
|
Velmurugan
|
2904005WL137805
|
Velmurugan
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-023-023/114
()
|
2904005000NRG23080320234575639
|
08/03/2023
|
RAJENDRAPRASAD
|
2904005WL137805
|
RAJENDRAPRASAD
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAJENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-023-023/114
()
|
2904005000NRG23080320234575637
|
08/03/2023
|
RAMAIYA
|
2904005WL137805
|
RAMAIYA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAMAIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-023-023/114
()
|
2904005000NRG23080320234575638
|
08/03/2023
|
SELVI
|
2904005WL137805
|
SELVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-023-023/117
()
|
2904005000NRG23080320234575640
|
08/03/2023
|
KOLANJI
|
2904005WL137805
|
KOLANJI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-023-023/118
()
|
2904005000NRG23080320234575641
|
08/03/2023
|
CHANDRA
|
2904005WL137805
|
CHANDRA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-023-023/118
()
|
2904005000NRG23080320234575642
|
08/03/2023
|
Palani p
|
2904005WL137805
|
Palani p
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Palani p
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-023-023/119
()
|
2904005000NRG23080320234575644
|
08/03/2023
|
RAJATHI
|
2904005WL137805
|
RAJATHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-023-023/119
()
|
2904005000NRG23080320234575643
|
08/03/2023
|
SIVAKUMAR
|
2904005WL137805
|
SIVAKUMAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-023-023/121
()
|
2904005000NRG23080320234575646
|
08/03/2023
|
Ayyanar
|
2904005WL137805
|
Ayyanar
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Ayyanar
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-023-023/121
()
|
2904005000NRG23080320234575645
|
08/03/2023
|
MUTHULAKSHMI
|
2904005WL137805
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-023-023/122
()
|
2904005000NRG23080320234575647
|
08/03/2023
|
PARVATHI
|
2904005WL137805
|
PARVATHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-023-023/124
()
|
2904005000NRG23080320234575648
|
08/03/2023
|
PADMA
|
2904005WL137805
|
PADMA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-023-023/125
()
|
2904005000NRG23080320234575650
|
08/03/2023
|
ALAMELU
|
2904005WL137805
|
ALAMELU
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-023-023/125
()
|
2904005000NRG23080320234575651
|
08/03/2023
|
RAJIVGANDHI
|
2904005WL137805
|
RAJIVGANDHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAJIVGANDHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-023-023/125
()
|
2904005000NRG23080320234575649
|
08/03/2023
|
SARADHAMBAL
|
2904005WL137805
|
SARADHAMBAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SARADHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-023-023/126
()
|
2904005000NRG23080320234575654
|
08/03/2023
|
ELANGOVAN
|
2904005WL137805
|
ELANGOVAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
41
|
ULUNDURPET
|
TN-04-005-023-023/126
()
|
2904005000NRG23080320234575655
|
08/03/2023
|
MUTHULAKSHMI
|
2904005WL137805
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
42
|
ULUNDURPET
|
TN-04-005-023-023/126
()
|
2904005000NRG23080320234575653
|
08/03/2023
|
NEELA
|
2904005WL137805
|
NEELA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-023-023/126
()
|
2904005000NRG23080320234575652
|
08/03/2023
|
SUBASH
|
2904005WL137805
|
SUBASH
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-023-023/127
()
|
2904005000NRG23080320234575656
|
08/03/2023
|
KANNAN
|
2904005WL137805
|
KANNAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-023-023/127
()
|
2904005000NRG23080320234575658
|
08/03/2023
|
RUKMANI
|
2904005WL137805
|
RUKMANI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-023-023/127
()
|
2904005000NRG23080320234575657
|
08/03/2023
|
SUDHA
|
2904005WL137805
|
SUDHA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-023-023/129
()
|
2904005000NRG23080320234575659
|
08/03/2023
|
CHINNAPILLAI
|
2904005WL137805
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-023-023/129
()
|
2904005000NRG23080320234575660
|
08/03/2023
|
CHITRA
|
2904005WL137805
|
CHITRA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-023-023/131
()
|
2904005000NRG23080320234575661
|
08/03/2023
|
Annamalai
|
2904005WL137805
|
Annamalai
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-023-023/131
()
|
2904005000NRG23080320234575663
|
08/03/2023
|
harigovinthan
|
2904005WL137805
|
harigovinthan
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
harigovinthan
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-023-023/131
()
|
2904005000NRG23080320234575662
|
08/03/2023
|
MALAR
|
2904005WL137805
|
MALAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-023-023/132
()
|
2904005000NRG23080320234575664
|
08/03/2023
|
PALANI
|
2904005WL137805
|
PALANI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
PALANI
|
INDIAN BANK(607105)
|
|
53
|
ULUNDURPET
|
TN-04-005-023-023/132
()
|
2904005000NRG23080320234575665
|
08/03/2023
|
SATHYA
|
2904005WL137805
|
SATHYA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-023-023/133
()
|
2904005000NRG23080320234575669
|
08/03/2023
|
Alamelu
|
2904005WL137805
|
Alamelu
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-023-023/133
()
|
2904005000NRG23080320234575666
|
08/03/2023
|
AYYANAR
|
2904005WL137805
|
AYYANAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
AYYANAR
|
KARUR VYSA BANK(607100)
|
|
56
|
ULUNDURPET
|
TN-04-005-023-023/133
()
|
2904005000NRG23080320234575668
|
08/03/2023
|
AYYAPPAN
|
2904005WL137805
|
AYYAPPAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-023-023/133
()
|
2904005000NRG23080320234575667
|
08/03/2023
|
SIVAGAMI
|
2904005WL137805
|
SIVAGAMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-023-023/167
()
|
2904005000NRG23080320234575670
|
08/03/2023
|
SELVI
|
2904005WL137805
|
SELVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-023-023/171
()
|
2904005000NRG23080320234575671
|
08/03/2023
|
MAHALAKSHMI
|
2904005WL137805
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-023-023/171
()
|
2904005000NRG23080320234575672
|
08/03/2023
|
SUNDHARAMURTHY
|
2904005WL137805
|
SUNDHARAMURTHY
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUNDHARAMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ULUNDURPET
|
TN-04-005-023-023/173
()
|
2904005000NRG23080320234575673
|
08/03/2023
|
Kaliyan a
|
2904005WL137805
|
Kaliyan a
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Kaliyan a
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-023-023/173
()
|
2904005000NRG23080320234575674
|
08/03/2023
|
SATHYA
|
2904005WL137805
|
SATHYA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-023-023/174
()
|
2904005000NRG23080320234575675
|
08/03/2023
|
SEETHA
|
2904005WL137805
|
SEETHA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-023-023/175
()
|
2904005000NRG23080320234575676
|
08/03/2023
|
Arumugam
|
2904005WL137805
|
Arumugam
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-023-023/175
()
|
2904005000NRG23080320234575677
|
08/03/2023
|
LAKSHMI
|
2904005WL137805
|
LAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-023-023/176
()
|
2904005000NRG23080320234575679
|
08/03/2023
|
Dhandapani
|
2904005WL137805
|
Dhandapani
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Dhandapani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-023-023/176
()
|
2904005000NRG23080320234575680
|
08/03/2023
|
JAYAKODI
|
2904005WL137805
|
JAYAKODI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-023-023/176
()
|
2904005000NRG23080320234575681
|
08/03/2023
|
JAYALALITHA
|
2904005WL137805
|
JAYALALITHA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
JAYALALITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-023-023/176
()
|
2904005000NRG23080320234575678
|
08/03/2023
|
PALANI
|
2904005WL137805
|
PALANI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-023-023/176
()
|
2904005000NRG23080320234575682
|
08/03/2023
|
VIJAY
|
2904005WL137805
|
VIJAY
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-023-023/177
()
|
2904005000NRG23080320234575684
|
08/03/2023
|
CHITHRA
|
2904005WL137805
|
CHITHRA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-023-023/177
()
|
2904005000NRG23080320234575683
|
08/03/2023
|
GANAPATHY
|
2904005WL137805
|
GANAPATHY
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-023-023/180
()
|
2904005000NRG23080320234575686
|
08/03/2023
|
deivanai
|
2904005WL137805
|
deivanai
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
deivanai
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-023-023/180
()
|
2904005000NRG23080320234575685
|
08/03/2023
|
Nadarajan
|
2904005WL137805
|
Nadarajan
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-023-023/184
()
|
2904005000NRG23080320234575687
|
08/03/2023
|
JAYAPRAKASH
|
2904005WL137805
|
JAYAPRAKASH
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-023-023/184
()
|
2904005000NRG23080320234575688
|
08/03/2023
|
MAHALAKSHMI
|
2904005WL137805
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-023-023/184
()
|
2904005000NRG23080320234575689
|
08/03/2023
|
SAKTHIVEL
|
2904005WL137805
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-023-023/184
()
|
2904005000NRG23080320234575690
|
08/03/2023
|
Sivamani
|
2904005WL137805
|
Sivamani
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sivamani
|
ICICI BANK LTD(508534)
|
|
79
|
ULUNDURPET
|
TN-04-005-023-023/185
()
|
2904005000NRG23080320234575691
|
08/03/2023
|
INDHIRA
|
2904005WL137805
|
INDHIRA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-023-023/186
()
|
2904005000NRG23080320234575692
|
08/03/2023
|
PUGAZHENTHI
|
2904005WL137805
|
PUGAZHENTHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
PUGAZHENTHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-023-023/187
()
|
2904005000NRG23080320234575693
|
08/03/2023
|
BAKKIYAM
|
2904005WL137805
|
BAKKIYAM
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-023-023/187
()
|
2904005000NRG23080320234575694
|
08/03/2023
|
Irusammal
|
2904005WL137805
|
Irusammal
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Irusammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-023-023/188
()
|
2904005000NRG23080320234575695
|
08/03/2023
|
AMSAVENI
|
2904005WL137805
|
AMSAVENI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
84
|
ULUNDURPET
|
TN-04-005-023-023/188
()
|
2904005000NRG23080320234575696
|
08/03/2023
|
KUMAR
|
2904005WL137805
|
KUMAR
|
00468
|
UBIN0903850
|
540
|
540
|
Rejected
|
04/04/2023
|
|
005715132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ULUNDURPET
|
TN-04-005-023-023/190
()
|
2904005000NRG23080320234575697
|
08/03/2023
|
JAYASANKAR
|
2904005WL137805
|
JAYASANKAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
JAYASANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-023-023/190
()
|
2904005000NRG23080320234575698
|
08/03/2023
|
KASTHURI
|
2904005WL137805
|
KASTHURI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-023-023/191
()
|
2904005000NRG23080320234575701
|
08/03/2023
|
MAYILAMMAL
|
2904005WL137805
|
MAYILAMMAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MAYILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-023-023/191
()
|
2904005000NRG23080320234575700
|
08/03/2023
|
RANI
|
2904005WL137805
|
RANI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-023-023/191
()
|
2904005000NRG23080320234575702
|
08/03/2023
|
SANKAR
|
2904005WL137805
|
SANKAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-023-023/191
()
|
2904005000NRG23080320234575699
|
08/03/2023
|
Suresh
|
2904005WL137805
|
Suresh
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-023-023/191
()
|
2904005000NRG23080320234575704
|
08/03/2023
|
TAMILSELVI
|
2904005WL137805
|
TAMILSELVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
92
|
ULUNDURPET
|
TN-04-005-023-023/191
()
|
2904005000NRG23080320234575703
|
08/03/2023
|
VASUDEVAN
|
2904005WL137805
|
VASUDEVAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-023-023/247
()
|
2904005000NRG23080320234575705
|
08/03/2023
|
MURUGAVEL
|
2904005WL137805
|
MURUGAVEL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
MURUGAVEL
|
INDIAN BANK(607105)
|
|
94
|
ULUNDURPET
|
TN-04-005-023-023/247
()
|
2904005000NRG23080320234575706
|
08/03/2023
|
PARASAKTHI
|
2904005WL137805
|
PARASAKTHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-023-023/315
()
|
2904005000NRG23080320234575707
|
08/03/2023
|
VENNILA
|
2904005WL137805
|
VENNILA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-023-023/328
()
|
2904005000NRG23080320234575708
|
08/03/2023
|
AYYANAR
|
2904005WL137805
|
AYYANAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-023-023/328
()
|
2904005000NRG23080320234575709
|
08/03/2023
|
SELVI
|
2904005WL137805
|
SELVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-023-023/330
()
|
2904005000NRG23080320234575710
|
08/03/2023
|
AYYANAR
|
2904005WL137805
|
AYYANAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-023-023/330
()
|
2904005000NRG23080320234575712
|
08/03/2023
|
ELUMALAI
|
2904005WL137805
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-023-023/330
()
|
2904005000NRG23080320234575714
|
08/03/2023
|
PANDIYAN
|
2904005WL137805
|
PANDIYAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
PANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-023-023/330
()
|
2904005000NRG23080320234575711
|
08/03/2023
|
SAGUNTHALA
|
2904005WL137805
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-023-023/330
()
|
2904005000NRG23080320234575713
|
08/03/2023
|
SUTHA
|
2904005WL137805
|
SUTHA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SUTHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-023-023/340
()
|
2904005000NRG23080320234575715
|
08/03/2023
|
ELUMALAI
|
2904005WL137805
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-023-023/340
()
|
2904005000NRG23080320234575717
|
08/03/2023
|
Kanniyammal
|
2904005WL137805
|
Kanniyammal
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-023-023/340
()
|
2904005000NRG23080320234575718
|
08/03/2023
|
PARIMALA
|
2904005WL137805
|
PARIMALA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-023-023/340
()
|
2904005000NRG23080320234575716
|
08/03/2023
|
RAMAR
|
2904005WL137805
|
RAMAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-023-023/341
()
|
2904005000NRG23080320234575721
|
08/03/2023
|
KAVERI
|
2904005WL137805
|
KAVERI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-023-023/341
()
|
2904005000NRG23080320234575722
|
08/03/2023
|
Mala
|
2904005WL137805
|
Mala
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-023-023/341
()
|
2904005000NRG23080320234575720
|
08/03/2023
|
MANIKANDAN
|
2904005WL137805
|
MANIKANDAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-023-023/341
()
|
2904005000NRG23080320234575719
|
08/03/2023
|
SAKTHIVEL
|
2904005WL137805
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-023-023/342
()
|
2904005000NRG23080320234575723
|
08/03/2023
|
RAJAKUMARI
|
2904005WL137805
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-023-023/343
()
|
2904005000NRG23080320234575724
|
08/03/2023
|
CHINNATHAMBI
|
2904005WL137805
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-023-023/343
()
|
2904005000NRG23080320234575725
|
08/03/2023
|
VELMURUGAN
|
2904005WL137805
|
VELMURUGAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
VELMURUGAN
|
KARUR VYSA BANK(607100)
|
|
114
|
ULUNDURPET
|
TN-04-005-023-023/352
()
|
2904005000NRG23080320234575727
|
08/03/2023
|
ELAVARASI
|
2904005WL137805
|
ELAVARASI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-023-023/352
()
|
2904005000NRG23080320234575726
|
08/03/2023
|
SANKAR
|
2904005WL137805
|
SANKAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-023-023/364
()
|
2904005000NRG23080320234575728
|
08/03/2023
|
BAKIYARAJ
|
2904005WL137805
|
BAKIYARAJ
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
BAKIYARAJ
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-023-023/394
()
|
2904005000NRG23080320234575729
|
08/03/2023
|
KALIYAMURTHI
|
2904005WL137805
|
KALIYAMURTHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KALIYAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-023-023/395
()
|
2904005000NRG23080320234575731
|
08/03/2023
|
BANUMATHY
|
2904005WL137805
|
BANUMATHY
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
BANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-023-023/395
()
|
2904005000NRG23080320234575730
|
08/03/2023
|
SIGAMANI
|
2904005WL137805
|
SIGAMANI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-023-023/395
()
|
2904005000NRG23080320234575732
|
08/03/2023
|
Sri Nithi
|
2904005WL137805
|
Sri Nithi
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sri Nithi
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
ULUNDURPET
|
TN-04-005-023-023/396
()
|
2904005000NRG23080320234575735
|
08/03/2023
|
ALAMELU
|
2904005WL137805
|
ALAMELU
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
122
|
ULUNDURPET
|
TN-04-005-023-023/396
()
|
2904005000NRG23080320234575734
|
08/03/2023
|
ANJALAI
|
2904005WL137805
|
ANJALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-023-023/396
()
|
2904005000NRG23080320234575736
|
08/03/2023
|
Jeeva
|
2904005WL137805
|
Jeeva
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-023-023/396
()
|
2904005000NRG23080320234575733
|
08/03/2023
|
RAMAR
|
2904005WL137805
|
RAMAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-023-023/400
()
|
2904005000NRG23080320234575737
|
08/03/2023
|
KANNAIYAN
|
2904005WL137805
|
KANNAIYAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KANNAIYAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-023-023/421
()
|
2904005000NRG23080320234575739
|
08/03/2023
|
MEENATCHI
|
2904005WL137805
|
MEENATCHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-023-023/421
()
|
2904005000NRG23080320234575740
|
08/03/2023
|
SELVI
|
2904005WL137805
|
SELVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-023-023/421
()
|
2904005000NRG23080320234575738
|
08/03/2023
|
SUNDHARAMURTHY
|
2904005WL137805
|
SUNDHARAMURTHY
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SUNDHARAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-023-023/422
()
|
2904005000NRG23080320234575741
|
08/03/2023
|
CHINNAPILLAI
|
2904005WL137805
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-023-023/440
()
|
2904005000NRG23080320234575742
|
08/03/2023
|
Elumalai
|
2904005WL137805
|
Elumalai
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-023-023/441
()
|
2904005000NRG23080320234575744
|
08/03/2023
|
Elumalai
|
2904005WL137805
|
Elumalai
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Elumalai
|
CANARA BANK(508532)
|
|
132
|
ULUNDURPET
|
TN-04-005-023-023/441
()
|
2904005000NRG23080320234575743
|
08/03/2023
|
Narayanasamy
|
2904005WL137805
|
Narayanasamy
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-023-023/441
()
|
2904005000NRG23080320234575746
|
08/03/2023
|
Sathya
|
2904005WL137805
|
Sathya
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-023-023/441
()
|
2904005000NRG23080320234575745
|
08/03/2023
|
SIVAGAMI
|
2904005WL137805
|
SIVAGAMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
ULUNDURPET
|
TN-04-005-023-023/442
()
|
2904005000NRG23080320234575750
|
08/03/2023
|
BALAKRISHNAN
|
2904005WL137805
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-023-023/442
()
|
2904005000NRG23080320234575749
|
08/03/2023
|
Murugan
|
2904005WL137805
|
Murugan
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-023-023/442
()
|
2904005000NRG23080320234575748
|
08/03/2023
|
NAVATHAL
|
2904005WL137805
|
NAVATHAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
NAVATHAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-023-023/442
()
|
2904005000NRG23080320234575747
|
08/03/2023
|
PACHAMUTHU
|
2904005WL137805
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
139
|
ULUNDURPET
|
TN-04-005-023-023/442
()
|
2904005000NRG23080320234575751
|
08/03/2023
|
Tamil Elakkiya
|
2904005WL137805
|
Tamil Elakkiya
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Tamil Elakkiya
|
INDIAN BANK(607105)
|
|
140
|
ULUNDURPET
|
TN-04-005-023-023/443
()
|
2904005000NRG23080320234575752
|
08/03/2023
|
Kolanjinathan
|
2904005WL137805
|
Kolanjinathan
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Kolanjinathan
|
UNION BANK OF INDIA(508500)
|
|
141
|
ULUNDURPET
|
TN-04-005-023-023/443
()
|
2904005000NRG23080320234575753
|
08/03/2023
|
Malar
|
2904005WL137805
|
Malar
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Malar
|
CANARA BANK(508532)
|
|
142
|
ULUNDURPET
|
TN-04-005-023-023/444
()
|
2904005000NRG23080320234575755
|
08/03/2023
|
DEEPIKA DEVI
|
2904005WL137805
|
DEEPIKA DEVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
DEEPIKA DEVI
|
INDIAN BANK(607105)
|
|
143
|
ULUNDURPET
|
TN-04-005-023-023/444
()
|
2904005000NRG23080320234575754
|
08/03/2023
|
SUTHAGAR
|
2904005WL137805
|
SUTHAGAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUTHAGAR
|
INDIAN BANK(607105)
|
|
144
|
ULUNDURPET
|
TN-04-005-023-023/445
()
|
2904005000NRG23080320234575756
|
08/03/2023
|
RAJENTHIRAN
|
2904005WL137805
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
ULUNDURPET
|
TN-04-005-023-023/445
()
|
2904005000NRG23080320234575757
|
08/03/2023
|
RAJESWARI
|
2904005WL137805
|
RAJESWARI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
ULUNDURPET
|
TN-04-005-023-023/447
()
|
2904005000NRG23080320234575758
|
08/03/2023
|
Rajesh
|
2904005WL137805
|
Rajesh
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajesh
|
CANARA BANK(508532)
|
|
147
|
ULUNDURPET
|
TN-04-005-023-023/448
()
|
2904005000NRG23080320234575759
|
08/03/2023
|
Chinnaya
|
2904005WL137805
|
Chinnaya
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Chinnaya
|
UNION BANK OF INDIA(508500)
|
|
148
|
ULUNDURPET
|
TN-04-005-023-023/448
()
|
2904005000NRG23080320234575760
|
08/03/2023
|
KESAMMAL
|
2904005WL137805
|
KESAMMAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
ULUNDURPET
|
TN-04-005-023-023/454
()
|
2904005000NRG23080320234575761
|
08/03/2023
|
ILANTHAMIZHAN
|
2904005WL137805
|
ILANTHAMIZHAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
ILANTHAMIZHAN
|
CANARA BANK(508532)
|
|
150
|
ULUNDURPET
|
TN-04-005-023-023/457
()
|
2904005000NRG23080320234575762
|
08/03/2023
|
ELUMALAI
|
2904005WL137805
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
ULUNDURPET
|
TN-04-005-023-023/459
()
|
2904005000NRG23080320234575765
|
08/03/2023
|
ALAMELU
|
2904005WL137805
|
ALAMELU
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
152
|
ULUNDURPET
|
TN-04-005-023-023/459
()
|
2904005000NRG23080320234575764
|
08/03/2023
|
ELUMALAI
|
2904005WL137805
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
ULUNDURPET
|
TN-04-005-023-023/459
()
|
2904005000NRG23080320234575763
|
08/03/2023
|
MANGATHAL
|
2904005WL137805
|
MANGATHAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MANGATHAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
ULUNDURPET
|
TN-04-005-023-023/461
()
|
2904005000NRG23080320234575766
|
08/03/2023
|
DHANALAKSHMI
|
2904005WL137805
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
ULUNDURPET
|
TN-04-005-023-023/461
()
|
2904005000NRG23080320234575767
|
08/03/2023
|
DOSS
|
2904005WL137805
|
DOSS
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
DOSS
|
UNION BANK OF INDIA(508500)
|
|
156
|
ULUNDURPET
|
TN-04-005-023-023/461
()
|
2904005000NRG23080320234575768
|
08/03/2023
|
Ramesh
|
2904005WL137805
|
Ramesh
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramesh
|
CANARA BANK(508532)
|
|
157
|
ULUNDURPET
|
TN-04-005-023-023/461
()
|
2904005000NRG23080320234575769
|
08/03/2023
|
Saroja
|
2904005WL137805
|
Saroja
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
158
|
ULUNDURPET
|
TN-04-005-023-023/462
()
|
2904005000NRG23080320234575770
|
08/03/2023
|
RAJ
|
2904005WL137805
|
RAJ
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
159
|
ULUNDURPET
|
TN-04-005-023-023/549
()
|
2904005000NRG23080320234575771
|
08/03/2023
|
VINODHINI
|
2904005WL137805
|
VINODHINI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
VINODHINI
|
UNION BANK OF INDIA(508500)
|
|
160
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23080320234575772
|
08/03/2023
|
SARASWATHI
|
2904005WL137805
|
SARASWATHI
|
00468
|
UBIN0903850
|
540
|
540
|
Rejected
|
04/04/2023
|
|
005715132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23080320234575773
|
08/03/2023
|
SOUNDHARARAJAN
|
2904005WL137805
|
SOUNDHARARAJAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
SOUNDHARARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ULUNDURPET
|
TN-04-005-023-023/556
()
|
2904005000NRG23080320234575774
|
08/03/2023
|
KOLANJIYAPPAN
|
2904005WL137805
|
KOLANJIYAPPAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KOLANJIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
ULUNDURPET
|
TN-04-005-023-023/556
()
|
2904005000NRG23080320234575775
|
08/03/2023
|
MAHENDIRAN
|
2904005WL137805
|
MAHENDIRAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MAHENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
ULUNDURPET
|
TN-04-005-023-023/557
()
|
2904005000NRG23080320234575777
|
08/03/2023
|
ALAMELU
|
2904005WL137805
|
ALAMELU
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
165
|
ULUNDURPET
|
TN-04-005-023-023/557
()
|
2904005000NRG23080320234575776
|
08/03/2023
|
ELUMALAI
|
2904005WL137805
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
ULUNDURPET
|
TN-04-005-023-023/559
()
|
2904005000NRG23080320234575778
|
08/03/2023
|
Adisesan
|
2904005WL137805
|
Adisesan
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Adisesan
|
UNION BANK OF INDIA(508500)
|
|
167
|
ULUNDURPET
|
TN-04-005-023-023/559
()
|
2904005000NRG23080320234575779
|
08/03/2023
|
AMBIGA
|
2904005WL137805
|
AMBIGA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
168
|
ULUNDURPET
|
TN-04-005-023-023/561
()
|
2904005000NRG23080320234575780
|
08/03/2023
|
Baskar
|
2904005WL137805
|
Baskar
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Baskar
|
UNION BANK OF INDIA(508500)
|
|
169
|
ULUNDURPET
|
TN-04-005-023-023/568
()
|
2904005000NRG23080320234575784
|
08/03/2023
|
Bakkiyalakshmi
|
2904005WL137805
|
Bakkiyalakshmi
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ULUNDURPET
|
TN-04-005-023-023/568
()
|
2904005000NRG23080320234575785
|
08/03/2023
|
Kanaga
|
2904005WL137805
|
Kanaga
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ULUNDURPET
|
TN-04-005-023-023/568
()
|
2904005000NRG23080320234575782
|
08/03/2023
|
KASI
|
2904005WL137805
|
KASI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
172
|
ULUNDURPET
|
TN-04-005-023-023/568
()
|
2904005000NRG23080320234575781
|
08/03/2023
|
Ramalingam
|
2904005WL137805
|
Ramalingam
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
173
|
ULUNDURPET
|
TN-04-005-023-023/568
()
|
2904005000NRG23080320234575783
|
08/03/2023
|
SARAVANAN
|
2904005WL137805
|
SARAVANAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
ULUNDURPET
|
TN-04-005-023-023/571
()
|
2904005000NRG23080320234575786
|
08/03/2023
|
BALU
|
2904005WL137805
|
BALU
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
BALU
|
UNION BANK OF INDIA(508500)
|
|
175
|
ULUNDURPET
|
TN-04-005-023-023/571
()
|
2904005000NRG23080320234575787
|
08/03/2023
|
Malliyammal
|
2904005WL137805
|
Malliyammal
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Malliyammal
|
UNION BANK OF INDIA(508500)
|
|
176
|
ULUNDURPET
|
TN-04-005-023-023/572
()
|
2904005000NRG23080320234575788
|
08/03/2023
|
Kavitha
|
2904005WL137805
|
Kavitha
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
177
|
ULUNDURPET
|
TN-04-005-023-023/574
()
|
2904005000NRG23080320234575789
|
08/03/2023
|
SINNAMMAL
|
2904005WL137805
|
SINNAMMAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
ULUNDURPET
|
TN-04-005-023-023/578
()
|
2904005000NRG23080320234575791
|
08/03/2023
|
KALAIYARASI
|
2904005WL137805
|
KALAIYARASI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
179
|
ULUNDURPET
|
TN-04-005-023-023/578
()
|
2904005000NRG23080320234575790
|
08/03/2023
|
SANJAIGANDHI
|
2904005WL137805
|
SANJAIGANDHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SANJAIGANDHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
ULUNDURPET
|
TN-04-005-023-023/602
()
|
2904005000NRG23080320234575792
|
08/03/2023
|
MALARKODI
|
2904005WL137805
|
MALARKODI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
181
|
ULUNDURPET
|
TN-04-005-023-023/603
()
|
2904005000NRG23080320234575793
|
08/03/2023
|
KAMALAM
|
2904005WL137805
|
KAMALAM
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
ULUNDURPET
|
TN-04-005-023-023/603
()
|
2904005000NRG23080320234575794
|
08/03/2023
|
SANKAR
|
2904005WL137805
|
SANKAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
183
|
ULUNDURPET
|
TN-04-005-023-023/603
()
|
2904005000NRG23080320234575795
|
08/03/2023
|
THANGAMANI
|
2904005WL137805
|
THANGAMANI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
ULUNDURPET
|
TN-04-005-023-023/603
()
|
2904005000NRG23080320234575796
|
08/03/2023
|
Vidhayavathi
|
2904005WL137805
|
Vidhayavathi
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
03/04/2023
|
|
005715132
|
|
Vidhayavathi
|
UNION BANK OF INDIA(508500)
|
|
185
|
ULUNDURPET
|
TN-04-005-023-023/605
()
|
2904005000NRG23080320234575797
|
08/03/2023
|
mathyiyazagan
|
2904005WL137805
|
mathyiyazagan
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
mathyiyazagan
|
UNION BANK OF INDIA(508500)
|
|
186
|
ULUNDURPET
|
TN-04-005-023-023/605
()
|
2904005000NRG23080320234575798
|
08/03/2023
|
SANTHI
|
2904005WL137805
|
SANTHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
ULUNDURPET
|
TN-04-005-023-023/658
()
|
2904005000NRG23080320234575799
|
08/03/2023
|
Ayyanar
|
2904005WL137805
|
Ayyanar
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Ayyanar
|
UNION BANK OF INDIA(508500)
|
|
188
|
ULUNDURPET
|
TN-04-005-023-023/658
()
|
2904005000NRG23080320234575800
|
08/03/2023
|
KANNAN
|
2904005WL137805
|
KANNAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ULUNDURPET
|
TN-04-005-023-023/660
()
|
2904005000NRG23080320234575801
|
08/03/2023
|
GANDHIMATHI
|
2904005WL137805
|
GANDHIMATHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
ULUNDURPET
|
TN-04-005-023-023/660
()
|
2904005000NRG23080320234575802
|
08/03/2023
|
VIJAYASANTHI
|
2904005WL137805
|
VIJAYASANTHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
VIJAYASANTHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
ULUNDURPET
|
TN-04-005-023-023/684
()
|
2904005000NRG23080320234575803
|
08/03/2023
|
SARATHKUMAR
|
2904005WL137805
|
SARATHKUMAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SARATHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
ULUNDURPET
|
TN-04-005-023-023/686
()
|
2904005000NRG23080320234575804
|
08/03/2023
|
SUMATHI
|
2904005WL137805
|
SUMATHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
ULUNDURPET
|
TN-04-005-023-023/693
()
|
2904005000NRG23080320234575805
|
08/03/2023
|
SEETHA
|
2904005WL137805
|
SEETHA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
ULUNDURPET
|
TN-04-005-023-023/760
()
|
2904005000NRG23080320234575806
|
08/03/2023
|
AYYANAR
|
2904005WL137805
|
AYYANAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
ULUNDURPET
|
TN-04-005-023-023/760
()
|
2904005000NRG23080320234575807
|
08/03/2023
|
SAROJA
|
2904005WL137805
|
SAROJA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
196
|
ULUNDURPET
|
TN-04-005-023-023/761
()
|
2904005000NRG23080320234575808
|
08/03/2023
|
ANANDARAJ
|
2904005WL137805
|
ANANDARAJ
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ANANDARAJ
|
UNION BANK OF INDIA(508500)
|
|
197
|
ULUNDURPET
|
TN-04-005-023-023/761
()
|
2904005000NRG23080320234575809
|
08/03/2023
|
NITHYA
|
2904005WL137805
|
NITHYA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ULUNDURPET
|
TN-04-005-023-023/787
()
|
2904005000NRG23080320234575810
|
08/03/2023
|
Anandaraj
|
2904005WL137805
|
Anandaraj
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Anandaraj
|
UNION BANK OF INDIA(508500)
|
|
199
|
ULUNDURPET
|
TN-04-005-023-023/787
()
|
2904005000NRG23080320234575811
|
08/03/2023
|
Nithiya
|
2904005WL137805
|
Nithiya
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
200
|
ULUNDURPET
|
TN-04-005-023-023/788
()
|
2904005000NRG23080320234575812
|
08/03/2023
|
Saranya
|
2904005WL137805
|
Saranya
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
201
|
ULUNDURPET
|
TN-04-005-023-023/789
()
|
2904005000NRG23080320234575813
|
08/03/2023
|
Nagaraj
|
2904005WL137805
|
Nagaraj
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nagaraj
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
202
|
ULUNDURPET
|
TN-04-005-023-023/96
()
|
2904005000NRG23080320234575815
|
08/03/2023
|
ELUMALAI
|
2904005WL137805
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
ULUNDURPET
|
TN-04-005-023-023/96
()
|
2904005000NRG23080320234575814
|
08/03/2023
|
RANI
|
2904005WL137805
|
RANI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
ULUNDURPET
|
TN-04-005-023-023/97
()
|
2904005000NRG23080320234575817
|
08/03/2023
|
ARUMUGAM
|
2904005WL137805
|
ARUMUGAM
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
ULUNDURPET
|
TN-04-005-023-023/97
()
|
2904005000NRG23080320234575819
|
08/03/2023
|
DEVI
|
2904005WL137805
|
DEVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
ULUNDURPET
|
TN-04-005-023-023/97
()
|
2904005000NRG23080320234575818
|
08/03/2023
|
KOLANJI
|
2904005WL137805
|
KOLANJI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
207
|
ULUNDURPET
|
TN-04-005-023-023/97
()
|
2904005000NRG23080320234575816
|
08/03/2023
|
Murugavel
|
2904005WL137805
|
Murugavel
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
03/04/2023
|
|
005715132
|
|
Murugavel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111420
|
111420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111420
|
111420
|
|
|
|
|
|
|
|