|
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-04-005-030-030/137
()
|
2904005000NRG23080620220560180
|
08/06/2022
|
Govindarajalu
|
2904005WL018832
|
Govindarajalu
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindarajalu
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-030-030/138
()
|
2904005000NRG23080620220560183
|
08/06/2022
|
BABY
|
2904005WL018832
|
BABY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-030-030/138
()
|
2904005000NRG23080620220560182
|
08/06/2022
|
RAMALINGAM
|
2904005WL018832
|
RAMALINGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-030-030/169
()
|
2904005000NRG23080620220560184
|
08/06/2022
|
NARASIMMA NAIDU
|
2904005WL018832
|
NARASIMMA NAIDU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ULUNDURPET
|
TN-04-005-030-030/169
()
|
2904005000NRG23080620220560185
|
08/06/2022
|
SUBBULAKSHMI
|
2904005WL018832
|
SUBBULAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-030-030/170
()
|
2904005000NRG23080620220560186
|
08/06/2022
|
VIJAYAN
|
2904005WL018832
|
VIJAYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-030-030/171
()
|
2904005000NRG23080620220560187
|
08/06/2022
|
BALAKRISHNAN
|
2904005WL018832
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-030-030/172
()
|
2904005000NRG23080620220560190
|
08/06/2022
|
DHANALAKSHMI
|
2904005WL018832
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ULUNDURPET
|
TN-04-005-030-030/172
()
|
2904005000NRG23080620220560189
|
08/06/2022
|
Kaliyamurthy
|
2904005WL018832
|
Kaliyamurthy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyamurthy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULUNDURPET
|
TN-04-005-030-030/198
()
|
2904005000NRG23080620220560194
|
08/06/2022
|
DHANALAKSHMI
|
2904005WL018832
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-030-030/198
()
|
2904005000NRG23080620220560193
|
08/06/2022
|
RAJENTHIRAN
|
2904005WL018832
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-030-030/199
()
|
2904005000NRG23080620220560195
|
08/06/2022
|
JOTHI
|
2904005WL018832
|
JOTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-030-030/200
()
|
2904005000NRG23080620220560196
|
08/06/2022
|
Chinnaponnu
|
2904005WL018832
|
Chinnaponnu
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ULUNDURPET
|
TN-04-005-030-030/200
()
|
2904005000NRG23080620220560197
|
08/06/2022
|
Parameswari
|
2904005WL018832
|
Parameswari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-030-030/202
()
|
2904005000NRG23080620220560198
|
08/06/2022
|
KANNAN
|
2904005WL018832
|
KANNAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-030-030/202
()
|
2904005000NRG23080620220560200
|
08/06/2022
|
RAJAVEL
|
2904005WL018832
|
RAJAVEL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-030-030/202
()
|
2904005000NRG23080620220560199
|
08/06/2022
|
VALLIYAMMAI
|
2904005WL018832
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-030-030/203
()
|
2904005000NRG23080620220560201
|
08/06/2022
|
ANJALAI
|
2904005WL018832
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-030-030/204
()
|
2904005000NRG23080620220560202
|
08/06/2022
|
ARUNACHALAM
|
2904005WL018832
|
ARUNACHALAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-030-030/204
()
|
2904005000NRG23080620220560203
|
08/06/2022
|
JAYANTHI
|
2904005WL018832
|
JAYANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-030-030/205
()
|
2904005000NRG23080620220560205
|
08/06/2022
|
JOTHI
|
2904005WL018832
|
JOTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-030-030/205
()
|
2904005000NRG23080620220560204
|
08/06/2022
|
PATCHAIYAMMAL
|
2904005WL018832
|
PATCHAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PATCHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-030-030/206
()
|
2904005000NRG23080620220560207
|
08/06/2022
|
AMSAVENI
|
2904005WL018832
|
AMSAVENI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-030-030/311
()
|
2904005000NRG23080620220560209
|
08/06/2022
|
ANJALAI
|
2904005WL018832
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-030-030/312
()
|
2904005000NRG23080620220560211
|
08/06/2022
|
ANJALAI
|
2904005WL018832
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-030-030/312
()
|
2904005000NRG23080620220560210
|
08/06/2022
|
ARUMUGAM
|
2904005WL018832
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-030-030/312
()
|
2904005000NRG23080620220560213
|
08/06/2022
|
ELUMALAI
|
2904005WL018832
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-030-030/312
()
|
2904005000NRG23080620220560212
|
08/06/2022
|
GOVINDAMMAL
|
2904005WL018832
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-030-030/314
()
|
2904005000NRG23080620220560215
|
08/06/2022
|
KALAISELVe
|
2904005WL018832
|
KALAISELVe
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAISELVe
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-030-030/314
()
|
2904005000NRG23080620220560214
|
08/06/2022
|
MURUGAN
|
2904005WL018832
|
MURUGAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ULUNDURPET
|
TN-04-005-030-030/315
()
|
2904005000NRG23080620220560217
|
08/06/2022
|
ANJALAI
|
2904005WL018832
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-030-030/319
()
|
2904005000NRG23080620220560218
|
08/06/2022
|
SAGUNTHALA
|
2904005WL018832
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-030-030/321
()
|
2904005000NRG23080620220560219
|
08/06/2022
|
GOVINDAMMAL
|
2904005WL018832
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-030-030/322
()
|
2904005000NRG23080620220560221
|
08/06/2022
|
MANGAMMAL
|
2904005WL018832
|
MANGAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-030-030/322
()
|
2904005000NRG23080620220560222
|
08/06/2022
|
VASANTHA
|
2904005WL018832
|
VASANTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-030-030/323
()
|
2904005000NRG23080620220560224
|
08/06/2022
|
AMBIKA
|
2904005WL018832
|
AMBIKA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-030-030/323
()
|
2904005000NRG23080620220560223
|
08/06/2022
|
THAMODIRAN
|
2904005WL018832
|
THAMODIRAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAMODIRAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-030-030/392
()
|
2904005000NRG23080620220560228
|
08/06/2022
|
ANBARASI
|
2904005WL018832
|
ANBARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANBARASI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-030-030/392
()
|
2904005000NRG23080620220560229
|
08/06/2022
|
KOOTHAN
|
2904005WL018832
|
KOOTHAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOOTHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-030-030/473
()
|
2904005000NRG23080620220560233
|
08/06/2022
|
BALAKRISHNAN
|
2904005WL018832
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-030-030/473
()
|
2904005000NRG23080620220560234
|
08/06/2022
|
NEELAVATHI
|
2904005WL018832
|
NEELAVATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-030-030/51
()
|
2904005000NRG23080620220560236
|
08/06/2022
|
ELUMALAI
|
2904005WL018832
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-030-030/51
()
|
2904005000NRG23080620220560235
|
08/06/2022
|
MALAR
|
2904005WL018832
|
MALAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-030-030/517
()
|
2904005000NRG23080620220560239
|
08/06/2022
|
DHANAM
|
2904005WL018832
|
DHANAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-030-030/517
()
|
2904005000NRG23080620220560238
|
08/06/2022
|
ELUMALI
|
2904005WL018832
|
ELUMALI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELUMALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-030-030/518
()
|
2904005000NRG23080620220560240
|
08/06/2022
|
AARAMANAIDU
|
2904005WL018832
|
AARAMANAIDU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AARAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-030-030/518
()
|
2904005000NRG23080620220560241
|
08/06/2022
|
SAROJA
|
2904005WL018832
|
SAROJA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-030-030/519
()
|
2904005000NRG23080620220560244
|
08/06/2022
|
CHINNAPONNU
|
2904005WL018832
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-030-030/519
()
|
2904005000NRG23080620220560242
|
08/06/2022
|
PERIYASAMY
|
2904005WL018832
|
PERIYASAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-030-030/519
()
|
2904005000NRG23080620220560245
|
08/06/2022
|
PICHAPILLAI
|
2904005WL018832
|
PICHAPILLAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PICHAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-030-030/519
()
|
2904005000NRG23080620220560243
|
08/06/2022
|
THAVAMANI
|
2904005WL018832
|
THAVAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-030-030/52
()
|
2904005000NRG23080620220560246
|
08/06/2022
|
DHURAIRAJ
|
2904005WL018832
|
DHURAIRAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHURAIRAJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-030-030/520
()
|
2904005000NRG23080620220560251
|
08/06/2022
|
CHINNAPAPPA
|
2904005WL018832
|
CHINNAPAPPA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-030-030/520
()
|
2904005000NRG23080620220560250
|
08/06/2022
|
INDIRA
|
2904005WL018832
|
INDIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-030-030/520
()
|
2904005000NRG23080620220560249
|
08/06/2022
|
KUPPAMMAL
|
2904005WL018832
|
KUPPAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-030-030/520
()
|
2904005000NRG23080620220560248
|
08/06/2022
|
MURUGAN
|
2904005WL018832
|
MURUGAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-030-030/521
()
|
2904005000NRG23080620220560253
|
08/06/2022
|
AMUTHA
|
2904005WL018832
|
AMUTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-030-030/521
()
|
2904005000NRG23080620220560252
|
08/06/2022
|
SAKTHIVEL
|
2904005WL018832
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-030-030/522
()
|
2904005000NRG23080620220560254
|
08/06/2022
|
KANNAMMAL
|
2904005WL018832
|
KANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-030-030/523
()
|
2904005000NRG23080620220560259
|
08/06/2022
|
AANDAL
|
2904005WL018832
|
AANDAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AANDAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-030-030/523
()
|
2904005000NRG23080620220560258
|
08/06/2022
|
SUDHAKAR
|
2904005WL018832
|
SUDHAKAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-030-030/526
()
|
2904005000NRG23080620220560261
|
08/06/2022
|
GANESAN
|
2904005WL018832
|
GANESAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-030-030/526
()
|
2904005000NRG23080620220560260
|
08/06/2022
|
KESAMMAL
|
2904005WL018832
|
KESAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
ULUNDURPET
|
TN-04-005-030-030/526
()
|
2904005000NRG23080620220560262
|
08/06/2022
|
RAJKUMAR
|
2904005WL018832
|
RAJKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-030-030/529
()
|
2904005000NRG23080620220560265
|
08/06/2022
|
KAMALAGANTHI
|
2904005WL018832
|
KAMALAGANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALAGANTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-030-030/529
()
|
2904005000NRG23080620220560264
|
08/06/2022
|
KRISHNAMOORTHY
|
2904005WL018832
|
KRISHNAMOORTHY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KRISHNAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-030-030/530
()
|
2904005000NRG23080620220560266
|
08/06/2022
|
JOTHI
|
2904005WL018832
|
JOTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-030-030/533
()
|
2904005000NRG23080620220560268
|
08/06/2022
|
PATHACHIYAMMAL
|
2904005WL018832
|
PATHACHIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PATHACHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-030-030/533
()
|
2904005000NRG23080620220560267
|
08/06/2022
|
RAMALINGAM
|
2904005WL018832
|
RAMALINGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-030-030/534
()
|
2904005000NRG23080620220560270
|
08/06/2022
|
KANNAN
|
2904005WL018832
|
KANNAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-030-030/58
()
|
2904005000NRG23080620220560271
|
08/06/2022
|
KALUVARAYAN
|
2904005WL018832
|
KALUVARAYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALUVARAYAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-030-030/584
()
|
2904005000NRG23080620220560274
|
08/06/2022
|
LAKSHMI
|
2904005WL018832
|
LAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-030-030/584
()
|
2904005000NRG23080620220560273
|
08/06/2022
|
RAJAGOPAL
|
2904005WL018832
|
RAJAGOPAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-030-030/584
()
|
2904005000NRG23080620220560275
|
08/06/2022
|
VIMALA
|
2904005WL018832
|
VIMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-030-030/588
()
|
2904005000NRG23080620220560276
|
08/06/2022
|
PETHANAIDU
|
2904005WL018832
|
PETHANAIDU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PETHANAIDU
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-030-030/59
()
|
2904005000NRG23080620220560280
|
08/06/2022
|
RAJA
|
2904005WL018832
|
RAJA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-030-030/59
()
|
2904005000NRG23080620220560281
|
08/06/2022
|
VIMALA
|
2904005WL018832
|
VIMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-030-030/668
()
|
2904005000NRG23080620220560282
|
08/06/2022
|
SANMUGAM
|
2904005WL018832
|
SANMUGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-030-030/67
()
|
2904005000NRG23080620220560283
|
08/06/2022
|
GOVINTHAN
|
2904005WL018832
|
GOVINTHAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINTHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-030-030/672
()
|
2904005000NRG23080620220560285
|
08/06/2022
|
SUGUNA
|
2904005WL018832
|
SUGUNA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96000
|
96000
|
|
|
|
|
|
|
|