Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_260722APB_FTO_610554
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-04-005-007-007/436
() 		2904005000NRG23260720221465751 26/07/2022 PONNUSAMY 2904005WL050750 PONNUSAMY 00468 UBIN0818569 900 900 Processed 02/08/2022 013646585 PONNUSAMY UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-007-007/493-A
() 		2904005000NRG23260720221465769 26/07/2022 MANGAI 2904005WL050750 MANGAI 00468 UBIN0818569 900 900 Processed 02/08/2022 013646585 MANGAI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-007-007/549
() 		2904005000NRG23260720221465780 26/07/2022 MAHALINGAM 2904005WL050750 MAHALINGAM 00468 UBIN0818569 540 540 Processed 02/08/2022 013646585 MAHALINGAM UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-007-007/549
() 		2904005000NRG23260720221465779 26/07/2022 PARVATHI 2904005WL050750 PARVATHI 00468 UBIN0818569 540 540 Processed 02/08/2022 013646585 PARVATHI UNION BANK OF INDIA(508500)
SubTotal 2880 2880
5 ULUNDURPET TN-04-005-007-007/106
() 		2904005000NRG23260720221465649 26/07/2022 KALIYAN 2904005WL050750 KALIYAN 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 KALIYAN UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-007-007/106
() 		2904005000NRG23260720221465651 26/07/2022 PANJALAI 2904005WL050750 PANJALAI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 PANJALAI UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-007-007/112
() 		2904005000NRG23260720221465652 26/07/2022 ARUMUGAM 2904005WL050750 ARUMUGAM 00468 UBIN0903850 540 540 Processed 02/08/2022 013646585 ARUMUGAM UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-007-007/144
() 		2904005000NRG23260720221465653 26/07/2022 SHANTHA 2904005WL050750 SHANTHA 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 SHANTHA UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-007-007/146
() 		2904005000NRG23260720221465654 26/07/2022 ALAMELU 2904005WL050750 ALAMELU 00468 UBIN0903850 540 540 Processed 02/08/2022 013646585 ALAMELU UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-007-007/150
() 		2904005000NRG23260720221465657 26/07/2022 AMUTHA 2904005WL050750 AMUTHA 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 AMUTHA UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-007-007/150
() 		2904005000NRG23260720221465658 26/07/2022 RAMASAMY 2904005WL050750 RAMASAMY 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 RAMASAMY UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-007-007/156
() 		2904005000NRG23260720221465662 26/07/2022 DURAIVEL 2904005WL050750 DURAIVEL 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 DURAIVEL UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-007-007/171
() 		2904005000NRG23260720221465664 26/07/2022 SELVI 2904005WL050750 SELVI 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 SELVI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-007-007/177
() 		2904005000NRG23260720221465665 26/07/2022 MEENA 2904005WL050750 MEENA 00468 UBIN0903850 540 540 Processed 02/08/2022 013646585 MEENA UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-007-007/180
() 		2904005000NRG23260720221465666 26/07/2022 THAIYALNAYAGI 2904005WL050750 THAIYALNAYAGI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 THAIYALNAYAGI UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-007-007/182
() 		2904005000NRG23260720221465667 26/07/2022 KAMATCHI 2904005WL050750 KAMATCHI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 KAMATCHI UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-007-007/182
() 		2904005000NRG23260720221465668 26/07/2022 SELLAPANKI 2904005WL050750 SELLAPANKI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 SELLAPANKI UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-007-007/193
() 		2904005000NRG23260720221465671 26/07/2022 SOUNDARARAJAN 2904005WL050750 SOUNDARARAJAN 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 SOUNDARARAJAN UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-007-007/194
() 		2904005000NRG23260720221465673 26/07/2022 JAYASANKAR 2904005WL050750 JAYASANKAR 00468 UBIN0903850 360 360 Processed 02/08/2022 013646585 JAYASANKAR INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-007-007/221
() 		2904005000NRG23260720221465676 26/07/2022 BOOPATHI 2904005WL050750 BOOPATHI 00468 UBIN0903850 900 900 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ULUNDURPET TN-04-005-007-007/230
() 		2904005000NRG23260720221465678 26/07/2022 SIVABAKKIYAM 2904005WL050750 SIVABAKKIYAM 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 SIVABAKKIYAM UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-007-007/234
() 		2904005000NRG23260720221465679 26/07/2022 SEVI 2904005WL050750 SEVI 00468 UBIN0903850 180 180 Processed 02/08/2022 013646585 SEVI UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-007-007/237
() 		2904005000NRG23260720221465680 26/07/2022 VIGNESH 2904005WL050750 VIGNESH 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 VIGNESH UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-007-007/241
() 		2904005000NRG23260720221465682 26/07/2022 MARIMUTHU 2904005WL050750 MARIMUTHU 00468 UBIN0903850 180 180 Processed 02/08/2022 013646585 MARIMUTHU UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-007-007/264
() 		2904005000NRG23260720221465684 26/07/2022 CHANDRA 2904005WL050750 CHANDRA 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 CHANDRA UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-007-007/271
() 		2904005000NRG23260720221465685 26/07/2022 CHINTHAMANI 2904005WL050750 CHINTHAMANI 00468 UBIN0903850 180 180 Processed 02/08/2022 013646585 CHINTHAMANI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-007-007/286
() 		2904005000NRG23260720221465686 26/07/2022 SENTHAMILSELVI 2904005WL050750 SENTHAMILSELVI 00468 UBIN0903850 360 360 Processed 02/08/2022 013646585 SENTHAMILSELVI BANK OF INDIA(508505)
28 ULUNDURPET TN-04-005-007-007/287
() 		2904005000NRG23260720221465687 26/07/2022 PARVATHI 2904005WL050750 PARVATHI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 PARVATHI UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-007-007/298
() 		2904005000NRG23260720221465691 26/07/2022 Gowthami 2904005WL050750 Gowthami 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 Gowthami UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-007-007/302
() 		2904005000NRG23260720221465693 26/07/2022 KANNAYIRAM 2904005WL050750 KANNAYIRAM 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 KANNAYIRAM UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-007-007/302
() 		2904005000NRG23260720221465692 26/07/2022 KESAMMAL 2904005WL050750 KESAMMAL 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 KESAMMAL UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-007-007/309
() 		2904005000NRG23260720221465696 26/07/2022 RATHINAMBU 2904005WL050750 RATHINAMBU 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 RATHINAMBU UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-007-007/314
() 		2904005000NRG23260720221465697 26/07/2022 RAJAMANICKAM 2904005WL050750 RAJAMANICKAM 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 RAJAMANICKAM CANARA BANK(508532)
34 ULUNDURPET TN-04-005-007-007/315
() 		2904005000NRG23260720221465698 26/07/2022 ASAMBU 2904005WL050750 ASAMBU 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ASAMBU UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-007-007/317
() 		2904005000NRG23260720221465699 26/07/2022 SAROJA 2904005WL050750 SAROJA 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 SAROJA UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-007-007/319
() 		2904005000NRG23260720221465700 26/07/2022 ELUMALAI 2904005WL050750 ELUMALAI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ELUMALAI UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-007-007/320
() 		2904005000NRG23260720221465701 26/07/2022 PATTU 2904005WL050750 PATTU 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 PATTU UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-007-007/326
() 		2904005000NRG23260720221465703 26/07/2022 INDHARAGANTHI 2904005WL050750 INDHARAGANTHI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 INDHARAGANTHI UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-007-007/326
() 		2904005000NRG23260720221465704 26/07/2022 NAGARAJ 2904005WL050750 NAGARAJ 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 NAGARAJ UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-007-007/328
() 		2904005000NRG23260720221465705 26/07/2022 ANJALAI 2904005WL050750 ANJALAI 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 ANJALAI UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-007-007/329
() 		2904005000NRG23260720221465706 26/07/2022 KRISHANAVENI 2904005WL050750 KRISHANAVENI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 KRISHANAVENI UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-007-007/332
() 		2904005000NRG23260720221465707 26/07/2022 SAMAYEE 2904005WL050750 SAMAYEE 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 SAMAYEE UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-007-007/334
() 		2904005000NRG23260720221465708 26/07/2022 VENAKANNI 2904005WL050750 VENAKANNI 00468 UBIN0903850 1405 1405 Processed 02/08/2022 013646585 VENAKANNI UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-007-007/335
() 		2904005000NRG23260720221465709 26/07/2022 ELAVARASI 2904005WL050750 ELAVARASI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ELAVARASI UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-007-007/339
() 		2904005000NRG23260720221465710 26/07/2022 GOVINDAMMAL 2904005WL050750 GOVINDAMMAL 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 GOVINDAMMAL UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-007-007/340
() 		2904005000NRG23260720221465711 26/07/2022 NAGAMMAL 2904005WL050750 NAGAMMAL 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 NAGAMMAL UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-007-007/342
() 		2904005000NRG23260720221465712 26/07/2022 LATHA 2904005WL050750 LATHA 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 LATHA UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-007-007/343
() 		2904005000NRG23260720221465714 26/07/2022 JAYAKODI 2904005WL050750 JAYAKODI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 JAYAKODI UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-007-007/343
() 		2904005000NRG23260720221465713 26/07/2022 MALARKODI 2904005WL050750 MALARKODI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 MALARKODI UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-007-007/346
() 		2904005000NRG23260720221465716 26/07/2022 RANI 2904005WL050750 RANI 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 RANI UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-007-007/352
() 		2904005000NRG23260720221465717 26/07/2022 APPASI 2904005WL050750 APPASI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 APPASI UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-007-007/353
() 		2904005000NRG23260720221465718 26/07/2022 VEERAMMAL 2904005WL050750 VEERAMMAL 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 VEERAMMAL UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-007-007/355
() 		2904005000NRG23260720221465719 26/07/2022 OOSAIMANI 2904005WL050750 OOSAIMANI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 OOSAIMANI UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-007-007/355
() 		2904005000NRG23260720221465720 26/07/2022 SEKOSMERI 2904005WL050750 SEKOSMERI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 SEKOSMERI UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-007-007/356
() 		2904005000NRG23260720221465721 26/07/2022 SENKAMALAM 2904005WL050750 SENKAMALAM 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 SENKAMALAM UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-007-007/358
() 		2904005000NRG23260720221465723 26/07/2022 DHANALAKSHMI 2904005WL050750 DHANALAKSHMI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 DHANALAKSHMI UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-007-007/358
() 		2904005000NRG23260720221465724 26/07/2022 KANAGARAJ 2904005WL050750 KANAGARAJ 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 KANAGARAJ UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-007-007/358
() 		2904005000NRG23260720221465722 26/07/2022 MANIKKAM 2904005WL050750 MANIKKAM 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 MANIKKAM UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-007-007/359
() 		2904005000NRG23260720221465725 26/07/2022 KUPPU 2904005WL050750 KUPPU 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 KUPPU CANARA BANK(508532)
60 ULUNDURPET TN-04-005-007-007/360
() 		2904005000NRG23260720221465726 26/07/2022 CHANDRAMATHI 2904005WL050750 CHANDRAMATHI 00468 UBIN0903850 900 900 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ULUNDURPET TN-04-005-007-007/361
() 		2904005000NRG23260720221465727 26/07/2022 ALAMELU 2904005WL050750 ALAMELU 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ALAMELU UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-007-007/362
() 		2904005000NRG23260720221465729 26/07/2022 MUTHAMMAL 2904005WL050750 MUTHAMMAL 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 MUTHAMMAL UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-007-007/362
() 		2904005000NRG23260720221465728 26/07/2022 VEERASAMY 2904005WL050750 VEERASAMY 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 VEERASAMY UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-007-007/373
() 		2904005000NRG23260720221465730 26/07/2022 GIRIJA 2904005WL050750 GIRIJA 00468 UBIN0903850 180 180 Processed 02/08/2022 013646585 GIRIJA UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-007-007/376
() 		2904005000NRG23260720221465731 26/07/2022 NAVANEETHAM 2904005WL050750 NAVANEETHAM 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 NAVANEETHAM UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-007-007/380
() 		2904005000NRG23260720221465732 26/07/2022 KESAVAN 2904005WL050750 KESAVAN 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 KESAVAN UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-007-007/383
() 		2904005000NRG23260720221465734 26/07/2022 ANJAMANI 2904005WL050750 ANJAMANI 00468 UBIN0903850 1405 1405 Processed 02/08/2022 013646585 ANJAMANI UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-007-007/383
() 		2904005000NRG23260720221465735 26/07/2022 MAHESWARI 2904005WL050750 MAHESWARI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 MAHESWARI UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-007-007/386
() 		2904005000NRG23260720221465736 26/07/2022 VELANKANNI 2904005WL050750 VELANKANNI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 VELANKANNI UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-007-007/390
() 		2904005000NRG23260720221465737 26/07/2022 PUSHPA 2904005WL050750 PUSHPA 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 PUSHPA UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-007-007/395
() 		2904005000NRG23260720221465739 26/07/2022 NEELAMBU 2904005WL050750 NEELAMBU 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 NEELAMBU UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-007-007/398
() 		2904005000NRG23260720221465740 26/07/2022 PAVUNAMBAL 2904005WL050750 PAVUNAMBAL 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 PAVUNAMBAL UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-007-007/402
() 		2904005000NRG23260720221465741 26/07/2022 KALIYAN 2904005WL050750 KALIYAN 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 KALIYAN UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-007-007/405
() 		2904005000NRG23260720221465742 26/07/2022 VEERAKKANNU 2904005WL050750 VEERAKKANNU 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 VEERAKKANNU UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-007-007/413
() 		2904005000NRG23260720221465743 26/07/2022 AMBIGA 2904005WL050750 AMBIGA 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 AMBIGA UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-007-007/414
() 		2904005000NRG23260720221465744 26/07/2022 KESAMMAL 2904005WL050750 KESAMMAL 00468 UBIN0903850 1405 1405 Processed 02/08/2022 013646585 KESAMMAL UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-007-007/42
() 		2904005000NRG23260720221465745 26/07/2022 JAYA 2904005WL050750 JAYA 00468 UBIN0903850 360 360 Processed 02/08/2022 013646585 JAYA UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-007-007/422
() 		2904005000NRG23260720221465746 26/07/2022 KOLANJI 2904005WL050750 KOLANJI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 KOLANJI UNION BANK OF INDIA(508500)
79 ULUNDURPET TN-04-005-007-007/422
() 		2904005000NRG23260720221465747 26/07/2022 SAGUNTHALA 2904005WL050750 SAGUNTHALA 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 SAGUNTHALA UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-007-007/423
() 		2904005000NRG23260720221465748 26/07/2022 ANANDASELVI 2904005WL050750 ANANDASELVI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ANANDASELVI UNION BANK OF INDIA(508500)
81 ULUNDURPET TN-04-005-007-007/437
() 		2904005000NRG23260720221465752 26/07/2022 ALAMELU 2904005WL050750 ALAMELU 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ALAMELU UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-007-007/440
() 		2904005000NRG23260720221465754 26/07/2022 JEGAJOTHI 2904005WL050750 JEGAJOTHI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 JEGAJOTHI UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-007-007/442
() 		2904005000NRG23260720221465755 26/07/2022 ASALAMBU 2904005WL050750 ASALAMBU 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ASALAMBU UNION BANK OF INDIA(508500)
84 ULUNDURPET TN-04-005-007-007/443
() 		2904005000NRG23260720221465756 26/07/2022 LAKSHMI 2904005WL050750 LAKSHMI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 LAKSHMI UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-007-007/445
() 		2904005000NRG23260720221465757 26/07/2022 CHITRA 2904005WL050750 CHITRA 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 CHITRA UNION BANK OF INDIA(508500)
86 ULUNDURPET TN-04-005-007-007/446
() 		2904005000NRG23260720221465758 26/07/2022 CHANDRA 2904005WL050750 CHANDRA 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 CHANDRA UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-007-007/447
() 		2904005000NRG23260720221465759 26/07/2022 Gowri 2904005WL050750 Gowri 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 Gowri CANARA BANK(508532)
88 ULUNDURPET TN-04-005-007-007/448
() 		2904005000NRG23260720221465760 26/07/2022 SIVAGAMI 2904005WL050750 SIVAGAMI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 SIVAGAMI UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-007-007/450
() 		2904005000NRG23260720221465761 26/07/2022 ANNAPARVATHI 2904005WL050750 ANNAPARVATHI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ANNAPARVATHI UNION BANK OF INDIA(508500)
90 ULUNDURPET TN-04-005-007-007/451
() 		2904005000NRG23260720221465762 26/07/2022 ALAMELU 2904005WL050750 ALAMELU 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 ALAMELU UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-007-007/456
() 		2904005000NRG23260720221465763 26/07/2022 THAMARAISELVI 2904005WL050750 THAMARAISELVI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 THAMARAISELVI UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-007-007/465
() 		2904005000NRG23260720221465765 26/07/2022 MUTHUVALLI 2904005WL050750 MUTHUVALLI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 MUTHUVALLI UNION BANK OF INDIA(508500)
93 ULUNDURPET TN-04-005-007-007/488
() 		2904005000NRG23260720221465767 26/07/2022 TAMILARASI 2904005WL050750 TAMILARASI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 TAMILARASI UNION BANK OF INDIA(508500)
94 ULUNDURPET TN-04-005-007-007/492
() 		2904005000NRG23260720221465768 26/07/2022 GOVINDAMMAL 2904005WL050750 GOVINDAMMAL 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 GOVINDAMMAL UNION BANK OF INDIA(508500)
95 ULUNDURPET TN-04-005-007-007/494
() 		2904005000NRG23260720221465770 26/07/2022 ANBARASI 2904005WL050750 ANBARASI 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 ANBARASI UNION BANK OF INDIA(508500)
96 ULUNDURPET TN-04-005-007-007/498
() 		2904005000NRG23260720221465771 26/07/2022 IRUSAYI 2904005WL050750 IRUSAYI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 IRUSAYI UNION BANK OF INDIA(508500)
97 ULUNDURPET TN-04-005-007-007/500
() 		2904005000NRG23260720221465772 26/07/2022 ANANDAKRISHNAN 2904005WL050750 ANANDAKRISHNAN 00468 UBIN0903850 540 540 Processed 02/08/2022 013646585 ANANDAKRISHNAN UNION BANK OF INDIA(508500)
98 ULUNDURPET TN-04-005-007-007/500
() 		2904005000NRG23260720221465773 26/07/2022 USHA 2904005WL050750 USHA 00468 UBIN0903850 540 540 Processed 02/08/2022 013646585 USHA UNION BANK OF INDIA(508500)
99 ULUNDURPET TN-04-005-007-007/51
() 		2904005000NRG23260720221465774 26/07/2022 ANJALAI 2904005WL050750 ANJALAI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ANJALAI UNION BANK OF INDIA(508500)
100 ULUNDURPET TN-04-005-007-007/516
() 		2904005000NRG23260720221465775 26/07/2022 ELUMALAI 2904005WL050750 ELUMALAI 00468 UBIN0903850 720 720 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 ULUNDURPET TN-04-005-007-007/530
() 		2904005000NRG23260720221465776 26/07/2022 PONNUSAMY 2904005WL050750 PONNUSAMY 00468 UBIN0903850 540 540 Processed 02/08/2022 013646585 PONNUSAMY UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-007-007/531
() 		2904005000NRG23260720221465777 26/07/2022 BAKKIYARAJ 2904005WL050750 BAKKIYARAJ 00468 UBIN0903850 843 843 Processed 02/08/2022 013646585 BAKKIYARAJ UNION BANK OF INDIA(508500)
103 ULUNDURPET TN-04-005-007-007/539
() 		2904005000NRG23260720221465778 26/07/2022 MANIKANDAN 2904005WL050750 MANIKANDAN 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 MANIKANDAN CANARA BANK(508532)
104 ULUNDURPET TN-04-005-007-007/558
() 		2904005000NRG23260720221465782 26/07/2022 PARASURAMAN 2904005WL050750 PARASURAMAN 00468 UBIN0903850 540 540 Processed 02/08/2022 013646585 PARASURAMAN CANARA BANK(508532)
105 ULUNDURPET TN-04-005-007-007/558
() 		2904005000NRG23260720221465783 26/07/2022 RAJAVALLI 2904005WL050750 RAJAVALLI 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 RAJAVALLI UNION BANK OF INDIA(508500)
106 ULUNDURPET TN-04-005-007-007/567
() 		2904005000NRG23260720221465784 26/07/2022 UMA 2904005WL050750 UMA 00468 UBIN0903850 720 720 Processed 02/08/2022 013646585 UMA UNION BANK OF INDIA(508500)
107 ULUNDURPET TN-04-005-007-007/66
() 		2904005000NRG23260720221465792 26/07/2022 ANJALAI 2904005WL050750 ANJALAI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 ANJALAI UNION BANK OF INDIA(508500)
108 ULUNDURPET TN-04-005-007-007/89
() 		2904005000NRG23260720221465796 26/07/2022 KUPPAN 2904005WL050750 KUPPAN 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 KUPPAN UNION BANK OF INDIA(508500)
109 ULUNDURPET TN-04-005-007-007/89
() 		2904005000NRG23260720221465797 26/07/2022 RASATHI 2904005WL050750 RASATHI 00468 UBIN0903850 900 900 Processed 02/08/2022 013646585 RASATHI UNION BANK OF INDIA(508500)
110 ULUNDURPET TN-04-005-007-007/95
() 		2904005000NRG23260720221465798 26/07/2022 CHINNAPILLAI 2904005WL050750 CHINNAPILLAI 00468 UBIN0903850 540 540 Processed 02/08/2022 013646585 CHINNAPILLAI UNION BANK OF INDIA(508500)
SubTotal 86598 86598
Total 89478 89478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_260722APB_FTO_610554 Union Bank of India UBIN0818569 Union Bank of India 2880
2 ULUNDURPET TN2904005_260722APB_FTO_610554 Union Bank of India UBIN0903850 Eraiyur Koothanur 86598

Download In Excel