|
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-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24240820231050818
|
24/08/2023
|
SARASWATHI J
|
2908012WL025232
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24240820231050819
|
24/08/2023
|
KUPPAYEE
|
2908012WL025232
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24240820231050820
|
24/08/2023
|
ETTIYAMMAL M
|
2908012WL025232
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1115-A
(SINGALANDAPURAM)
|
2908012000NRG24240820231050821
|
24/08/2023
|
KARUPPAYEE
|
2908012WL025232
|
KARUPPAYEE
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
030506155
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24240820231050822
|
24/08/2023
|
SARASU J
|
2908012WL025232
|
SARASU J
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24240820231050823
|
24/08/2023
|
AMBIGA R
|
2908012WL025232
|
AMBIGA R
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24240820231050824
|
24/08/2023
|
P KANNIYAMMAL
|
2908012WL025232
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24240820231050825
|
24/08/2023
|
M RADHA
|
2908012WL025232
|
M RADHA
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
030506155
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24240820231050826
|
24/08/2023
|
PAPPATHI
|
2908012WL025232
|
PAPPATHI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1265
(SINGALANDAPURAM)
|
2908012000NRG24240820231050827
|
24/08/2023
|
PAPPATHI M
|
2908012WL025232
|
PAPPATHI M
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
PAPPATHI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24240820231050828
|
24/08/2023
|
V PARIMALA
|
2908012WL025232
|
V PARIMALA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24240820231050830
|
24/08/2023
|
GOVINDAMMAL T
|
2908012WL025232
|
GOVINDAMMAL T
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
GOVINDAMMAL T
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24240820231050829
|
24/08/2023
|
THANGAVEL M
|
2908012WL025232
|
THANGAVEL M
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
11/11/2023
|
|
030506155
|
|
THANGAVEL M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24240820231050831
|
24/08/2023
|
Kamalam
|
2908012WL025232
|
Kamalam
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24240820231050832
|
24/08/2023
|
SASIKALA
|
2908012WL025232
|
SASIKALA
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
030506155
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24240820231050833
|
24/08/2023
|
Neelavathi
|
2908012WL025232
|
Neelavathi
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24240820231050834
|
24/08/2023
|
LAKSHMI
|
2908012WL025232
|
LAKSHMI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24240820231050835
|
24/08/2023
|
C RAJAMMAL
|
2908012WL025232
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24240820231050836
|
24/08/2023
|
V VASANTHA
|
2908012WL025232
|
V VASANTHA
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24240820231050837
|
24/08/2023
|
M SELVAM
|
2908012WL025232
|
M SELVAM
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/568
(SINGALANDAPURAM)
|
2908012000NRG24240820231050839
|
24/08/2023
|
Sumathi
|
2908012WL025232
|
Sumathi
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24240820231050840
|
24/08/2023
|
SELVI
|
2908012WL025232
|
SELVI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24240820231050841
|
24/08/2023
|
R MALARKODI
|
2908012WL025232
|
R MALARKODI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24240820231050842
|
24/08/2023
|
P LAKSHMI
|
2908012WL025232
|
P LAKSHMI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24240820231050843
|
24/08/2023
|
ARULMOZHI S G
|
2908012WL025232
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
030506155
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/610
(SINGALANDAPURAM)
|
2908012000NRG24240820231050844
|
24/08/2023
|
RAJESWARI
|
2908012WL025232
|
RAJESWARI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24240820231050845
|
24/08/2023
|
M JAYAKODI
|
2908012WL025232
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24240820231050847
|
24/08/2023
|
A LAKSHMI
|
2908012WL025232
|
A LAKSHMI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
A LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24240820231050846
|
24/08/2023
|
SANTHI P
|
2908012WL025232
|
SANTHI P
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
SANTHI P
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24240820231050848
|
24/08/2023
|
PAPPA K
|
2908012WL025232
|
PAPPA K
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24240820231050849
|
24/08/2023
|
TAMILARASI
|
2908012WL025232
|
TAMILARASI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24240820231050850
|
24/08/2023
|
ALAMELU
|
2908012WL025232
|
ALAMELU
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/620
(SINGALANDAPURAM)
|
2908012000NRG24240820231050851
|
24/08/2023
|
B Muniammal
|
2908012WL025232
|
B Muniammal
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
B Muniammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/625
(SINGALANDAPURAM)
|
2908012000NRG24240820231050852
|
24/08/2023
|
Vijaya
|
2908012WL025232
|
Vijaya
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24240820231050853
|
24/08/2023
|
K RAJAMANI
|
2908012WL025232
|
K RAJAMANI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24240820231050854
|
24/08/2023
|
Rasammal
|
2908012WL025232
|
Rasammal
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24240820231050855
|
24/08/2023
|
P PAPPU
|
2908012WL025232
|
P PAPPU
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
030506155
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24240820231050856
|
24/08/2023
|
PALANIVEL
|
2908012WL025232
|
PALANIVEL
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24240820231050857
|
24/08/2023
|
POONKODI
|
2908012WL025232
|
POONKODI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24240820231050858
|
24/08/2023
|
S DHAVAMANI
|
2908012WL025232
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24240820231050859
|
24/08/2023
|
CHITHRA
|
2908012WL025232
|
CHITHRA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24240820231050860
|
24/08/2023
|
Ramaiye
|
2908012WL025232
|
Ramaiye
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/659
(SINGALANDAPURAM)
|
2908012000NRG24240820231050861
|
24/08/2023
|
Kamalam
|
2908012WL025232
|
Kamalam
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24240820231050862
|
24/08/2023
|
DEVAKI
|
2908012WL025232
|
DEVAKI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24240820231050864
|
24/08/2023
|
MADHAYAN K
|
2908012WL025232
|
MADHAYAN K
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
MADHAYAN K
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24240820231050863
|
24/08/2023
|
VEERAMMAL
|
2908012WL025232
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24240820231050865
|
24/08/2023
|
AARASYEE P
|
2908012WL025232
|
AARASYEE P
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24240820231050866
|
24/08/2023
|
VENNILA V
|
2908012WL025232
|
VENNILA V
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24240820231050867
|
24/08/2023
|
INDIRANI R
|
2908012WL025232
|
INDIRANI R
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24240820231050868
|
24/08/2023
|
ANJALAM
|
2908012WL025232
|
ANJALAM
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24240820231050869
|
24/08/2023
|
Deepa
|
2908012WL025232
|
Deepa
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
11/11/2023
|
|
030506155
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24240820231050870
|
24/08/2023
|
Jegathambal
|
2908012WL025232
|
Jegathambal
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24240820231050871
|
24/08/2023
|
RUKKUMANI M
|
2908012WL025232
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24240820231050872
|
24/08/2023
|
Kannammal
|
2908012WL025232
|
Kannammal
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24240820231050873
|
24/08/2023
|
Poongodi
|
2908012WL025232
|
Poongodi
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24240820231050874
|
24/08/2023
|
V KAVITHA
|
2908012WL025232
|
V KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
030506155
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24240820231050875
|
24/08/2023
|
Jayammal
|
2908012WL025232
|
Jayammal
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/906
(SINGALANDAPURAM)
|
2908012000NRG24240820231050876
|
24/08/2023
|
Amaravathi
|
2908012WL025232
|
Amaravathi
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
030506155
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/913
(SINGALANDAPURAM)
|
2908012000NRG24240820231050877
|
24/08/2023
|
Selvampal
|
2908012WL025232
|
Selvampal
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24240820231050878
|
24/08/2023
|
Latha
|
2908012WL025232
|
Latha
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24240820231050879
|
24/08/2023
|
DEIVAM
|
2908012WL025232
|
DEIVAM
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24240820231050880
|
24/08/2023
|
VALLIAMMAL A
|
2908012WL025232
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/943
(SINGALANDAPURAM)
|
2908012000NRG24240820231050881
|
24/08/2023
|
G SARATHA
|
2908012WL025232
|
G SARATHA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
G SARATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24240820231050882
|
24/08/2023
|
JAYAM A
|
2908012WL025232
|
JAYAM A
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24240820231050883
|
24/08/2023
|
kala
|
2908012WL025232
|
kala
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24240820231050884
|
24/08/2023
|
Arumugam pillai
|
2908012WL025232
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24240820231050885
|
24/08/2023
|
ATHAYEE
|
2908012WL025232
|
ATHAYEE
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24240820231050886
|
24/08/2023
|
MARUTHAMMAL S
|
2908012WL025232
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24240820231050887
|
24/08/2023
|
NAVAMANI A
|
2908012WL025232
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-024/1556
(SINGALANDAPURAM)
|
2908012000NRG24240820231050888
|
24/08/2023
|
ELAVARASI
|
2908012WL025232
|
ELAVARASI
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
11/11/2023
|
|
030506155
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24240820231050889
|
24/08/2023
|
BANUMATHI S
|
2908012WL025232
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
030506155
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24240820231050890
|
24/08/2023
|
SUBHA
|
2908012WL025232
|
SUBHA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-024/1616
(SINGALANDAPURAM)
|
2908012000NRG24240820231050891
|
24/08/2023
|
SELVI M
|
2908012WL025232
|
SELVI M
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
74
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24240820231050892
|
24/08/2023
|
KAVITHA V
|
2908012WL025232
|
KAVITHA V
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-024/1658
(SINGALANDAPURAM)
|
2908012000NRG24240820231050893
|
24/08/2023
|
KALAIYARASI K
|
2908012WL025232
|
KALAIYARASI K
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
KALAIYARASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24240820231050894
|
24/08/2023
|
RAJESWARI K
|
2908012WL025232
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24240820231050895
|
24/08/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL025232
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24240820231050896
|
24/08/2023
|
NIRMALA
|
2908012WL025232
|
NIRMALA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
79
|
RASIPURAM
|
TN-08-012-019-024/1756
(SINGALANDAPURAM)
|
2908012000NRG24240820231050897
|
24/08/2023
|
R Sathya
|
2908012WL025232
|
R Sathya
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
R Sathya
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-024/1757
(SINGALANDAPURAM)
|
2908012000NRG24240820231050898
|
24/08/2023
|
Madheshwari
|
2908012WL025232
|
Madheshwari
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Madheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-019-024/1780
(SINGALANDAPURAM)
|
2908012000NRG24240820231050899
|
24/08/2023
|
Rani
|
2908012WL025232
|
Rani
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
030506155
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
RASIPURAM
|
TN-08-012-019-025/1511
(SINGALANDAPURAM)
|
2908012000NRG24240820231050900
|
24/08/2023
|
SAROJA M
|
2908012WL025232
|
SAROJA M
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24240820231050901
|
24/08/2023
|
KAMALAM S
|
2908012WL025232
|
KAMALAM S
|
00468
|
UBIN0902471
|
1542
|
1542
|
Rejected
|
13/11/2023
|
|
030506155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24240820231050902
|
24/08/2023
|
P SARASWATHI
|
2908012WL025232
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24240820231050903
|
24/08/2023
|
MAHESWARI C
|
2908012WL025232
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24240820231050904
|
24/08/2023
|
DHANALAKSHMI V
|
2908012WL025232
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24240820231050905
|
24/08/2023
|
SARASU
|
2908012WL025232
|
SARASU
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
SARASU
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24240820231050906
|
24/08/2023
|
Ranjitha
|
2908012WL025232
|
Ranjitha
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24240820231050907
|
24/08/2023
|
JAYALAKSHMI R
|
2908012WL025232
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24240820231050908
|
24/08/2023
|
Sumathi
|
2908012WL025232
|
Sumathi
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24240820231050909
|
24/08/2023
|
Sivakami
|
2908012WL025232
|
Sivakami
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24240820231050910
|
24/08/2023
|
LAKSHMI
|
2908012WL025232
|
LAKSHMI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24240820231050911
|
24/08/2023
|
R BHUVANESWARI
|
2908012WL025232
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
030506155
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24240820231050912
|
24/08/2023
|
Dhanabakkiyam
|
2908012WL025232
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24240820231050913
|
24/08/2023
|
JOTHIMANI
|
2908012WL025232
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
96
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24240820231050914
|
24/08/2023
|
SANTHIYA
|
2908012WL025232
|
SANTHIYA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24240820231050915
|
24/08/2023
|
GOMATHI
|
2908012WL025232
|
GOMATHI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-025/1758
(SINGALANDAPURAM)
|
2908012000NRG24240820231050916
|
24/08/2023
|
Pavithra
|
2908012WL025232
|
Pavithra
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-025/1775
(SINGALANDAPURAM)
|
2908012000NRG24240820231050917
|
24/08/2023
|
Palaniyammal
|
2908012WL025232
|
Palaniyammal
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
RASIPURAM
|
TN-08-012-019-025/1788
(SINGALANDAPURAM)
|
2908012000NRG24240820231050918
|
24/08/2023
|
KOMALA
|
2908012WL025232
|
KOMALA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
KOMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138231
|
138231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138231
|
138231
|
|
|
|
|
|
|
|