|
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
|
NATRAMPALLI
|
TN-05-019-016-004/173-A
()
|
2905019000NRG23110720221632168
|
11/07/2022
|
AMSHA
|
2905019WL028464
|
AMSHA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-016-007/527-A
()
|
2905019000NRG23110720221632064
|
11/07/2022
|
KANNAGI
|
2905019WL028462
|
KANNAGI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-016-007/797-A
()
|
2905019000NRG23110720221632065
|
11/07/2022
|
VALLI
|
2905019WL028462
|
VALLI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-016-007/856-A
()
|
2905019000NRG23110720221632067
|
11/07/2022
|
SAROJA
|
2905019WL028462
|
SAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-016-007/889-A
()
|
2905019000NRG23110720221632068
|
11/07/2022
|
SAANTHA
|
2905019WL028462
|
SAANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-016-007/916-A
()
|
2905019000NRG23110720221632070
|
11/07/2022
|
RAJAMMAL
|
2905019WL028462
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-016-008/498-A
()
|
2905019000NRG23110720221632174
|
11/07/2022
|
SELVI
|
2905019WL028464
|
SELVI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-016-010/190-A
()
|
2905019000NRG23110720221632080
|
11/07/2022
|
DHANAM
|
2905019WL028462
|
DHANAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-016-010/191-A
()
|
2905019000NRG23110720221632081
|
11/07/2022
|
INTHARANI
|
2905019WL028462
|
INTHARANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
INTHARANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-016-010/411-A
()
|
2905019000NRG23110720221632082
|
11/07/2022
|
MALAR
|
2905019WL028462
|
MALAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-016-010/422-A
()
|
2905019000NRG23110720221632083
|
11/07/2022
|
DHANALAKSHMI
|
2905019WL028462
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-016-010/450-A
()
|
2905019000NRG23110720221632084
|
11/07/2022
|
RANI
|
2905019WL028462
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-016-016/165-A
()
|
2905019000NRG23110720221632094
|
11/07/2022
|
GOVINDHI
|
2905019WL028462
|
GOVINDHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-016-016/168-A
()
|
2905019000NRG23110720221632095
|
11/07/2022
|
PONNAMMAL
|
2905019WL028462
|
PONNAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-016-016/188-A
()
|
2905019000NRG23110720221632097
|
11/07/2022
|
SAMAKKAL
|
2905019WL028462
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMAKKAL
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-016-016/2-A
()
|
2905019000NRG23110720221632179
|
11/07/2022
|
LAKSHMI
|
2905019WL028464
|
LAKSHMI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-016-016/21-A
()
|
2905019000NRG23110720221632100
|
11/07/2022
|
sagunthala
|
2905019WL028462
|
sagunthala
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
sagunthala
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-016-016/321-A
()
|
2905019000NRG23110720221632102
|
11/07/2022
|
PUSPHA
|
2905019WL028462
|
PUSPHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSPHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-016-016/331-A
()
|
2905019000NRG23110720221632104
|
11/07/2022
|
CHINNATHAI
|
2905019WL028462
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-016-016/339-A
()
|
2905019000NRG23110720221632105
|
11/07/2022
|
LAKSHMI
|
2905019WL028462
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-016-016/347-A
()
|
2905019000NRG23110720221632107
|
11/07/2022
|
SARADHA
|
2905019WL028462
|
SARADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-016-016/350-A
()
|
2905019000NRG23110720221632180
|
11/07/2022
|
SASIKALA
|
2905019WL028464
|
SASIKALA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-016-016/353-A
()
|
2905019000NRG23110720221632109
|
11/07/2022
|
PAVUNU
|
2905019WL028462
|
PAVUNU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-016-016/369-A
()
|
2905019000NRG23110720221632111
|
11/07/2022
|
DEVANU
|
2905019WL028462
|
DEVANU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVANU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-016-016/369-A
()
|
2905019000NRG23110720221632181
|
11/07/2022
|
SELVAM
|
2905019WL028464
|
SELVAM
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-016-016/396-A
()
|
2905019000NRG23110720221632182
|
11/07/2022
|
SUNDARAMMAL
|
2905019WL028464
|
SUNDARAMMAL
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-016-016/4-A
()
|
2905019000NRG23110720221632183
|
11/07/2022
|
NEELA
|
2905019WL028464
|
NEELA
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-016-016/403-A
()
|
2905019000NRG23110720221632184
|
11/07/2022
|
CHINNATHAI
|
2905019WL028464
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-016-016/404-A
()
|
2905019000NRG23110720221632112
|
11/07/2022
|
MANGAI
|
2905019WL028462
|
MANGAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-016-016/408-A
()
|
2905019000NRG23110720221632113
|
11/07/2022
|
KILIYAMMAL
|
2905019WL028462
|
KILIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-016-016/409-A
()
|
2905019000NRG23110720221632114
|
11/07/2022
|
LAKSHMI
|
2905019WL028462
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-016-016/41-A
()
|
2905019000NRG23110720221632185
|
11/07/2022
|
SELVAM
|
2905019WL028464
|
SELVAM
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-016-016/421-A
()
|
2905019000NRG23110720221632115
|
11/07/2022
|
MUTHU
|
2905019WL028462
|
MUTHU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-016-016/428-A
()
|
2905019000NRG23110720221632186
|
11/07/2022
|
VASUGI
|
2905019WL028464
|
VASUGI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-016-016/433-A
()
|
2905019000NRG23110720221632116
|
11/07/2022
|
KASIYAMMAL
|
2905019WL028462
|
KASIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-016-016/466-A
()
|
2905019000NRG23110720221632118
|
11/07/2022
|
CHINNATHAI
|
2905019WL028462
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-016-016/47-A
()
|
2905019000NRG23110720221632119
|
11/07/2022
|
VANITHA
|
2905019WL028462
|
VANITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-016-016/479-A
()
|
2905019000NRG23110720221632120
|
11/07/2022
|
PERUMA
|
2905019WL028462
|
PERUMA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-016-016/482-A
()
|
2905019000NRG23110720221632187
|
11/07/2022
|
JANAKI
|
2905019WL028464
|
JANAKI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-016-016/490-A
()
|
2905019000NRG23110720221632122
|
11/07/2022
|
RAJESHWARI
|
2905019WL028462
|
RAJESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-016-016/491-A
()
|
2905019000NRG23110720221632123
|
11/07/2022
|
RANJITHA
|
2905019WL028462
|
RANJITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NATRAMPALLI
|
TN-05-019-016-016/492-A
()
|
2905019000NRG23110720221632124
|
11/07/2022
|
CHENNAMMAL
|
2905019WL028462
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-016-016/529-A
()
|
2905019000NRG23110720221632127
|
11/07/2022
|
CHINNATHAI
|
2905019WL028462
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-016-016/531-A
()
|
2905019000NRG23110720221632189
|
11/07/2022
|
SAMATHAL
|
2905019WL028464
|
SAMATHAL
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-016-016/532-A
()
|
2905019000NRG23110720221632190
|
11/07/2022
|
CHINNAKANNU
|
2905019WL028464
|
CHINNAKANNU
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-016-016/545-A
()
|
2905019000NRG23110720221632129
|
11/07/2022
|
JAGATHA
|
2905019WL028462
|
JAGATHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAGATHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-016-016/546-A
()
|
2905019000NRG23110720221632130
|
11/07/2022
|
CHANDRA
|
2905019WL028462
|
CHANDRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-016-016/564-A
()
|
2905019000NRG23110720221632131
|
11/07/2022
|
RANI
|
2905019WL028462
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-016-016/573-A
()
|
2905019000NRG23110720221632132
|
11/07/2022
|
ALAMELU
|
2905019WL028462
|
ALAMELU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-016-016/586-A
()
|
2905019000NRG23110720221632133
|
11/07/2022
|
PERIYATHAI
|
2905019WL028462
|
PERIYATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-016-016/588-A
()
|
2905019000NRG23110720221632135
|
11/07/2022
|
CHENNAMMAL
|
2905019WL028462
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-016-016/593-A
()
|
2905019000NRG23110720221632192
|
11/07/2022
|
BALAMMAL
|
2905019WL028464
|
BALAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NATRAMPALLI
|
TN-05-019-016-016/594-A
()
|
2905019000NRG23110720221632136
|
11/07/2022
|
KALAISELVI
|
2905019WL028462
|
KALAISELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-016-016/60-A
()
|
2905019000NRG23110720221632137
|
11/07/2022
|
PADAVATTU
|
2905019WL028462
|
PADAVATTU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADAVATTU
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-016-016/609-A
()
|
2905019000NRG23110720221632138
|
11/07/2022
|
DHANAKOTTI
|
2905019WL028462
|
DHANAKOTTI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAKOTTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-016-016/751-A
()
|
2905019000NRG23110720221632141
|
11/07/2022
|
KUMARI
|
2905019WL028462
|
KUMARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-016-016/779-A
()
|
2905019000NRG23110720221632142
|
11/07/2022
|
NAGARAJI
|
2905019WL028462
|
NAGARAJI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-016-016/788-A
()
|
2905019000NRG23110720221632143
|
11/07/2022
|
RAJAMMAL
|
2905019WL028462
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-016-016/812-A
()
|
2905019000NRG23110720221632144
|
11/07/2022
|
SUSILA
|
2905019WL028462
|
SUSILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-016-016/813-A
()
|
2905019000NRG23110720221632145
|
11/07/2022
|
CHENNAMMAL
|
2905019WL028462
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-016-016/818-A
()
|
2905019000NRG23110720221632146
|
11/07/2022
|
KANNAMMAL
|
2905019WL028462
|
KANNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NATRAMPALLI
|
TN-05-019-016-016/820-A
()
|
2905019000NRG23110720221632147
|
11/07/2022
|
GOVINDHI
|
2905019WL028462
|
GOVINDHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-016-016/848-A
()
|
2905019000NRG23110720221632149
|
11/07/2022
|
RAMU
|
2905019WL028462
|
RAMU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-016-016/885-A
()
|
2905019000NRG23110720221632151
|
11/07/2022
|
GOPALAKRISHNAN
|
2905019WL028462
|
GOPALAKRISHNAN
|
00468
|
UBIN0533386
|
1124
|
1124
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NATRAMPALLI
|
TN-05-019-016-016/96-A
()
|
2905019000NRG23110720221632195
|
11/07/2022
|
ESHWARI
|
2905019WL028464
|
ESHWARI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81315
|
81315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81315
|
81315
|
|
|
|
|
|
|
|