|
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-08-012-013-013/172
(MOLLAPALAYAM)
|
2908012000NRG24161120231651242
|
16/11/2023
|
Kaliyammal
|
2908012WL039098
|
Kaliyammal
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/20
(MOLLAPALAYAM)
|
2908012000NRG24161120231651246
|
16/11/2023
|
R PALANIYAMMAL
|
2908012WL039098
|
R PALANIYAMMAL
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
R PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/113
(MOLLAPALAYAM)
|
2908012000NRG24161120231651229
|
16/11/2023
|
Sellammal
|
2908012WL039098
|
Sellammal
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/418
(MOLLAPALAYAM)
|
2908012000NRG24161120231651204
|
16/11/2023
|
Mani
|
2908012WL039098
|
Mani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/442
(MOLLAPALAYAM)
|
2908012000NRG24161120231651205
|
16/11/2023
|
SELVI M
|
2908012WL039098
|
SELVI M
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
SELVI M
|
HDFC BANK LTD(607152)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24161120231651206
|
16/11/2023
|
Kanagaraj
|
2908012WL039098
|
Kanagaraj
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/449
(MOLLAPALAYAM)
|
2908012000NRG24161120231651207
|
16/11/2023
|
PRAMILA A
|
2908012WL039098
|
PRAMILA A
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
PRAMILA A
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24161120231651208
|
16/11/2023
|
Valarmathi
|
2908012WL039098
|
Valarmathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/471-A
(MOLLAPALAYAM)
|
2908012000NRG24161120231651209
|
16/11/2023
|
Janaki
|
2908012WL039098
|
Janaki
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24161120231651210
|
16/11/2023
|
Baby
|
2908012WL039098
|
Baby
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028035923
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/549
(MOLLAPALAYAM)
|
2908012000NRG24161120231651211
|
16/11/2023
|
Selvamani
|
2908012WL039098
|
Selvamani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24161120231651212
|
16/11/2023
|
Vasanthamalar
|
2908012WL039098
|
Vasanthamalar
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/642
(MOLLAPALAYAM)
|
2908012000NRG24161120231651213
|
16/11/2023
|
Chandra
|
2908012WL039098
|
Chandra
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/648
(MOLLAPALAYAM)
|
2908012000NRG24161120231651214
|
16/11/2023
|
Bhuvaneshwari R
|
2908012WL039098
|
Bhuvaneshwari R
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
01/02/2024
|
|
028035923
|
|
Bhuvaneshwari R
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/650
(MOLLAPALAYAM)
|
2908012000NRG24161120231651215
|
16/11/2023
|
KANAGA V
|
2908012WL039098
|
KANAGA V
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
KANAGA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-003/658
(MOLLAPALAYAM)
|
2908012000NRG24161120231651216
|
16/11/2023
|
PERIAKKAL S
|
2908012WL039098
|
PERIAKKAL S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
PERIAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24161120231651217
|
16/11/2023
|
Kamatchi
|
2908012WL039098
|
Kamatchi
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24161120231651218
|
16/11/2023
|
PONNAMMAL
|
2908012WL039098
|
PONNAMMAL
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/674
(MOLLAPALAYAM)
|
2908012000NRG24161120231651219
|
16/11/2023
|
VIJAYA R
|
2908012WL039098
|
VIJAYA R
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/681
(MOLLAPALAYAM)
|
2908012000NRG24161120231651220
|
16/11/2023
|
RAMAYI M
|
2908012WL039098
|
RAMAYI M
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/715
(MOLLAPALAYAM)
|
2908012000NRG24161120231651221
|
16/11/2023
|
CHELLAMMAL R
|
2908012WL039098
|
CHELLAMMAL R
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028035923
|
|
CHELLAMMAL R
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24161120231651222
|
16/11/2023
|
VENNILA
|
2908012WL039098
|
VENNILA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028035923
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-013-003/718
(MOLLAPALAYAM)
|
2908012000NRG24161120231651223
|
16/11/2023
|
Thangarasu M
|
2908012WL039098
|
Thangarasu M
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Thangarasu M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-003/725
(MOLLAPALAYAM)
|
2908012000NRG24161120231651224
|
16/11/2023
|
PERIYAMMAL
|
2908012WL039098
|
PERIYAMMAL
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-005/678
(MOLLAPALAYAM)
|
2908012000NRG24161120231651225
|
16/11/2023
|
POONGODI S
|
2908012WL039098
|
POONGODI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
POONGODI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/105
(MOLLAPALAYAM)
|
2908012000NRG24161120231651226
|
16/11/2023
|
Mohanraj
|
2908012WL039098
|
Mohanraj
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mohanraj
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/106
(MOLLAPALAYAM)
|
2908012000NRG24161120231651227
|
16/11/2023
|
DHANALAKSHMI S
|
2908012WL039098
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24161120231651228
|
16/11/2023
|
Babi
|
2908012WL039098
|
Babi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24161120231651230
|
16/11/2023
|
Mani
|
2908012WL039098
|
Mani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24161120231651231
|
16/11/2023
|
Manimozhi
|
2908012WL039098
|
Manimozhi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24161120231651232
|
16/11/2023
|
Varuthammal
|
2908012WL039098
|
Varuthammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/135
(MOLLAPALAYAM)
|
2908012000NRG24161120231651233
|
16/11/2023
|
Mahalakshimi
|
2908012WL039098
|
Mahalakshimi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mahalakshimi
|
GENERAL POST OFFICE(607245)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24161120231651234
|
16/11/2023
|
Solaiyammal
|
2908012WL039098
|
Solaiyammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/155
(MOLLAPALAYAM)
|
2908012000NRG24161120231651235
|
16/11/2023
|
Eswari
|
2908012WL039098
|
Eswari
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/156
(MOLLAPALAYAM)
|
2908012000NRG24161120231651236
|
16/11/2023
|
Kaliyammal
|
2908012WL039098
|
Kaliyammal
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/159
(MOLLAPALAYAM)
|
2908012000NRG24161120231651237
|
16/11/2023
|
Shanthi
|
2908012WL039098
|
Shanthi
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/165
(MOLLAPALAYAM)
|
2908012000NRG24161120231651238
|
16/11/2023
|
Sarasvathi
|
2908012WL039098
|
Sarasvathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24161120231651239
|
16/11/2023
|
Annalakshimi
|
2908012WL039098
|
Annalakshimi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24161120231651240
|
16/11/2023
|
Kaliyammal
|
2908012WL039098
|
Kaliyammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/171
(MOLLAPALAYAM)
|
2908012000NRG24161120231651241
|
16/11/2023
|
Valarmathi
|
2908012WL039098
|
Valarmathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/174
(MOLLAPALAYAM)
|
2908012000NRG24161120231651243
|
16/11/2023
|
Sampooranam
|
2908012WL039098
|
Sampooranam
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24161120231651244
|
16/11/2023
|
PALANIYAMMAL V
|
2908012WL039098
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24161120231651245
|
16/11/2023
|
Kulandaiye
|
2908012WL039098
|
Kulandaiye
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24161120231651247
|
16/11/2023
|
Sampooranam
|
2908012WL039098
|
Sampooranam
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/208
(MOLLAPALAYAM)
|
2908012000NRG24161120231651248
|
16/11/2023
|
Chandra
|
2908012WL039098
|
Chandra
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/210
(MOLLAPALAYAM)
|
2908012000NRG24161120231651249
|
16/11/2023
|
Sumathy
|
2908012WL039098
|
Sumathy
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sumathy
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/211
(MOLLAPALAYAM)
|
2908012000NRG24161120231651250
|
16/11/2023
|
Cinnapillai
|
2908012WL039098
|
Cinnapillai
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24161120231651251
|
16/11/2023
|
Muthayi
|
2908012WL039098
|
Muthayi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24161120231651252
|
16/11/2023
|
Vasantha
|
2908012WL039098
|
Vasantha
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24161120231651253
|
16/11/2023
|
Thangam
|
2908012WL039098
|
Thangam
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Thangam
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/222
(MOLLAPALAYAM)
|
2908012000NRG24161120231651254
|
16/11/2023
|
SENKATHIRSELVAM
|
2908012WL039098
|
SENKATHIRSELVAM
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
SENKATHIRSELVAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24161120231651255
|
16/11/2023
|
Cinnaponnu
|
2908012WL039098
|
Cinnaponnu
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/246
(MOLLAPALAYAM)
|
2908012000NRG24161120231651256
|
16/11/2023
|
Susila
|
2908012WL039098
|
Susila
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24161120231651257
|
16/11/2023
|
Karunakaran
|
2908012WL039098
|
Karunakaran
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24161120231651258
|
16/11/2023
|
Chinnapillai
|
2908012WL039098
|
Chinnapillai
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24161120231651259
|
16/11/2023
|
Periyammal
|
2908012WL039098
|
Periyammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/269
(MOLLAPALAYAM)
|
2908012000NRG24161120231651260
|
16/11/2023
|
Perumaiye
|
2908012WL039098
|
Perumaiye
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Perumaiye
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/27
(MOLLAPALAYAM)
|
2908012000NRG24161120231651261
|
16/11/2023
|
Selvi M
|
2908012WL039098
|
Selvi M
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Selvi M
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/272
(MOLLAPALAYAM)
|
2908012000NRG24161120231651262
|
16/11/2023
|
Mariyayi
|
2908012WL039098
|
Mariyayi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24161120231651263
|
16/11/2023
|
Rajamani
|
2908012WL039098
|
Rajamani
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/274
(MOLLAPALAYAM)
|
2908012000NRG24161120231651264
|
16/11/2023
|
Vidhya
|
2908012WL039098
|
Vidhya
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24161120231651265
|
16/11/2023
|
Rajeshwari
|
2908012WL039098
|
Rajeshwari
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/29
(MOLLAPALAYAM)
|
2908012000NRG24161120231651266
|
16/11/2023
|
Periyakkal
|
2908012WL039098
|
Periyakkal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/307
(MOLLAPALAYAM)
|
2908012000NRG24161120231651267
|
16/11/2023
|
PETHAN P
|
2908012WL039098
|
PETHAN P
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
PETHAN P
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/312
(MOLLAPALAYAM)
|
2908012000NRG24161120231651268
|
16/11/2023
|
Kamalam
|
2908012WL039098
|
Kamalam
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/316
(MOLLAPALAYAM)
|
2908012000NRG24161120231651269
|
16/11/2023
|
Palaniammal
|
2908012WL039098
|
Palaniammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/320
(MOLLAPALAYAM)
|
2908012000NRG24161120231651270
|
16/11/2023
|
MANI S
|
2908012WL039098
|
MANI S
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/321
(MOLLAPALAYAM)
|
2908012000NRG24161120231651271
|
16/11/2023
|
Pushpam
|
2908012WL039098
|
Pushpam
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/327
(MOLLAPALAYAM)
|
2908012000NRG24161120231651272
|
16/11/2023
|
Govindharasu
|
2908012WL039098
|
Govindharasu
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Govindharasu
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/328
(MOLLAPALAYAM)
|
2908012000NRG24161120231651273
|
16/11/2023
|
PRAJISHA P
|
2908012WL039098
|
PRAJISHA P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
PRAJISHA P
|
BANK OF BARODA(606985)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24161120231651274
|
16/11/2023
|
Rasammal
|
2908012WL039098
|
Rasammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/337
(MOLLAPALAYAM)
|
2908012000NRG24161120231651275
|
16/11/2023
|
Varudhaiye
|
2908012WL039098
|
Varudhaiye
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Varudhaiye
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24161120231651276
|
16/11/2023
|
SARASU A
|
2908012WL039098
|
SARASU A
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24161120231651277
|
16/11/2023
|
Kavitha
|
2908012WL039098
|
Kavitha
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/355
(MOLLAPALAYAM)
|
2908012000NRG24161120231651278
|
16/11/2023
|
Santhi
|
2908012WL039098
|
Santhi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/36
(MOLLAPALAYAM)
|
2908012000NRG24161120231651279
|
16/11/2023
|
Shanmugam
|
2908012WL039098
|
Shanmugam
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/366
(MOLLAPALAYAM)
|
2908012000NRG24161120231651280
|
16/11/2023
|
Pappu
|
2908012WL039098
|
Pappu
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24161120231651281
|
16/11/2023
|
Dhangamani
|
2908012WL039098
|
Dhangamani
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24161120231651282
|
16/11/2023
|
Bakiyam
|
2908012WL039098
|
Bakiyam
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028035923
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/484
(MOLLAPALAYAM)
|
2908012000NRG24161120231651283
|
16/11/2023
|
susheela
|
2908012WL039098
|
susheela
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24161120231651284
|
16/11/2023
|
SHEELA
|
2908012WL039098
|
SHEELA
|
00468
|
UBIN0902471
|
251
|
251
|
Rejected
|
01/02/2024
|
|
028035923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24161120231651285
|
16/11/2023
|
Ramesh
|
2908012WL039098
|
Ramesh
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24161120231651286
|
16/11/2023
|
Thiyagarajan
|
2908012WL039098
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Thiyagarajan
|
KARUR VYSA BANK(607100)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/63
(MOLLAPALAYAM)
|
2908012000NRG24161120231651287
|
16/11/2023
|
PAPPU R
|
2908012WL039098
|
PAPPU R
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
PAPPU R
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24161120231651288
|
16/11/2023
|
MANIMEGALAI S
|
2908012WL039098
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24161120231651289
|
16/11/2023
|
Lakshmi
|
2908012WL039098
|
Lakshmi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24161120231651290
|
16/11/2023
|
N PAPPU
|
2908012WL039098
|
N PAPPU
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24161120231651291
|
16/11/2023
|
Valarmathi
|
2908012WL039098
|
Valarmathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/94
(MOLLAPALAYAM)
|
2908012000NRG24161120231651292
|
16/11/2023
|
Selvi
|
2908012WL039098
|
Selvi
|
00468
|
UBIN0902471
|
753
|
753
|
Rejected
|
01/02/2024
|
|
028035923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74310
|
74310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77322
|
77322
|
|
|
|
|
|
|
|