|
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-05-019-025-004/984
()
|
2905019000NRG23300520220915894
|
31/05/2022
|
SAVARAMMAL
|
2905019WL011751
|
SAVARAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-012/1118-A
()
|
2905019000NRG23300520220915896
|
31/05/2022
|
RANI
|
2905019WL011751
|
RANI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-012/351
()
|
2905019000NRG23300520220915902
|
31/05/2022
|
LAKSHMI
|
2905019WL011751
|
LAKSHMI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-013/314
()
|
2905019000NRG23300520220915912
|
31/05/2022
|
NAGAMMAL
|
2905019WL011751
|
NAGAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-013/391
()
|
2905019000NRG23300520220915913
|
31/05/2022
|
ROJA
|
2905019WL011751
|
ROJA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-013/53
()
|
2905019000NRG23300520220915915
|
31/05/2022
|
KULLACHI
|
2905019WL011751
|
KULLACHI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KULLACHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-025/1005-A
()
|
2905019000NRG23300520220915919
|
31/05/2022
|
PARVATHI
|
2905019WL011751
|
PARVATHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-025/1007-A
()
|
2905019000NRG23300520220915920
|
31/05/2022
|
CHINNATHAI
|
2905019WL011751
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-025/1008-A
()
|
2905019000NRG23300520220915921
|
31/05/2022
|
GOVINDHAMMAL
|
2905019WL011751
|
GOVINDHAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-025/1087-A
()
|
2905019000NRG23300520220915922
|
31/05/2022
|
LAKSHMI
|
2905019WL011751
|
LAKSHMI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-025/1129-A
()
|
2905019000NRG23300520220915923
|
31/05/2022
|
SUMATHI
|
2905019WL011751
|
SUMATHI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-025/1131-A
()
|
2905019000NRG23300520220915924
|
31/05/2022
|
DEEPA
|
2905019WL011751
|
DEEPA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-025/316-A
()
|
2905019000NRG23300520220915936
|
31/05/2022
|
ELAMATHI
|
2905019WL011751
|
ELAMATHI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-025/324-A
()
|
2905019000NRG23300520220915939
|
31/05/2022
|
LAKSHMI
|
2905019WL011751
|
LAKSHMI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-025/349-A
()
|
2905019000NRG23300520220915940
|
31/05/2022
|
SOUNTHARYA
|
2905019WL011751
|
SOUNTHARYA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOUNTHARYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-025/359
()
|
2905019000NRG23300520220915941
|
31/05/2022
|
KAMATCHI
|
2905019WL011751
|
KAMATCHI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-025/393-A
()
|
2905019000NRG23300520220915942
|
31/05/2022
|
VIJAYA
|
2905019WL011751
|
VIJAYA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-025/394-A
()
|
2905019000NRG23300520220915943
|
31/05/2022
|
DEVASUNDHARAI
|
2905019WL011751
|
DEVASUNDHARAI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVASUNDHARAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-025/395-A
()
|
2905019000NRG23300520220915944
|
31/05/2022
|
LAKSHMI
|
2905019WL011751
|
LAKSHMI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-025/42-A
()
|
2905019000NRG23300520220915945
|
31/05/2022
|
KALAISELVI
|
2905019WL011751
|
KALAISELVI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-025/420-A
()
|
2905019000NRG23300520220915946
|
31/05/2022
|
RANJITHAM
|
2905019WL011751
|
RANJITHAM
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-025/437-A
()
|
2905019000NRG23300520220915947
|
31/05/2022
|
BANUMATHI
|
2905019WL011751
|
BANUMATHI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-025/439-A
()
|
2905019000NRG23300520220915949
|
31/05/2022
|
LAKSHMI
|
2905019WL011751
|
LAKSHMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-025/440-A
()
|
2905019000NRG23300520220915950
|
31/05/2022
|
LAKSHMI
|
2905019WL011751
|
LAKSHMI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-025/441-A
()
|
2905019000NRG23300520220915951
|
31/05/2022
|
SELVI
|
2905019WL011751
|
SELVI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-025/45-A
()
|
2905019000NRG23300520220915953
|
31/05/2022
|
LAKSHMI
|
2905019WL011751
|
LAKSHMI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-025/460-A
()
|
2905019000NRG23300520220915954
|
31/05/2022
|
GHANAMMAL
|
2905019WL011751
|
GHANAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/471-A
()
|
2905019000NRG23300520220915955
|
31/05/2022
|
JAYALAKSHMI
|
2905019WL011751
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/482-A
()
|
2905019000NRG23300520220915956
|
31/05/2022
|
DHANAKOTTI
|
2905019WL011751
|
DHANAKOTTI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAKOTTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-025/491-A
()
|
2905019000NRG23300520220915957
|
31/05/2022
|
SELVI
|
2905019WL011751
|
SELVI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/495-A
()
|
2905019000NRG23300520220915958
|
31/05/2022
|
JANAGI
|
2905019WL011751
|
JANAGI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/498-A
()
|
2905019000NRG23300520220915959
|
31/05/2022
|
MALAR
|
2905019WL011751
|
MALAR
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-025/502-A
()
|
2905019000NRG23300520220915961
|
31/05/2022
|
KANCHANA
|
2905019WL011751
|
KANCHANA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/556-A
()
|
2905019000NRG23300520220915965
|
31/05/2022
|
LAKSHMI
|
2905019WL011751
|
LAKSHMI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/559-A
()
|
2905019000NRG23300520220915966
|
31/05/2022
|
PADMAVATHI
|
2905019WL011751
|
PADMAVATHI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/569-A
()
|
2905019000NRG23300520220915967
|
31/05/2022
|
GOVINDHI
|
2905019WL011751
|
GOVINDHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/611-A
()
|
2905019000NRG23300520220915969
|
31/05/2022
|
SANGEETHA
|
2905019WL011751
|
SANGEETHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/614-A
()
|
2905019000NRG23300520220915970
|
31/05/2022
|
KAMSALA
|
2905019WL011751
|
KAMSALA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/621-A
()
|
2905019000NRG23300520220915972
|
31/05/2022
|
DHANALAKSHMI
|
2905019WL011751
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/656-A
()
|
2905019000NRG23300520220915973
|
31/05/2022
|
PAUNU
|
2905019WL011751
|
PAUNU
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAUNU
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/699-A
()
|
2905019000NRG23300520220915975
|
31/05/2022
|
RAMANI
|
2905019WL011751
|
RAMANI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/710-A
()
|
2905019000NRG23300520220915976
|
31/05/2022
|
KALYANI
|
2905019WL011751
|
KALYANI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-025/711-A
()
|
2905019000NRG23300520220915977
|
31/05/2022
|
KUPPAMMAL
|
2905019WL011751
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-025-025/732-A
()
|
2905019000NRG23300520220915978
|
31/05/2022
|
CHANDHRA
|
2905019WL011751
|
CHANDHRA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDHRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-025-025/735-A
()
|
2905019000NRG23300520220915979
|
31/05/2022
|
PERIYATHAI
|
2905019WL011751
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-025-025/737-a
()
|
2905019000NRG23300520220915980
|
31/05/2022
|
SANTHA
|
2905019WL011751
|
SANTHA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-025-025/799-A
()
|
2905019000NRG23300520220915982
|
31/05/2022
|
MAHESWARI
|
2905019WL011751
|
MAHESWARI
|
00468
|
UBIN0533360
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-025-025/800-A
()
|
2905019000NRG23300520220915983
|
31/05/2022
|
SIVAGAMI
|
2905019WL011751
|
SIVAGAMI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-025-025/809-A
()
|
2905019000NRG23300520220915984
|
31/05/2022
|
CHINNATHAI
|
2905019WL011751
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-025-025/810-A
()
|
2905019000NRG23300520220915985
|
31/05/2022
|
ALAMELU
|
2905019WL011751
|
ALAMELU
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-025-025/811-A
()
|
2905019000NRG23300520220915986
|
31/05/2022
|
RAJAMMAL
|
2905019WL011751
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-025-025/815
()
|
2905019000NRG23300520220915987
|
31/05/2022
|
JOTHI
|
2905019WL011751
|
JOTHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-025-025/820-A
()
|
2905019000NRG23300520220915988
|
31/05/2022
|
ALAMELU
|
2905019WL011751
|
ALAMELU
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-025-025/821-A
()
|
2905019000NRG23300520220915989
|
31/05/2022
|
VASANTHI
|
2905019WL011751
|
VASANTHI
|
00468
|
UBIN0533360
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-025-025/843-A
()
|
2905019000NRG23300520220915990
|
31/05/2022
|
PATTU
|
2905019WL011751
|
PATTU
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-025-025/848
()
|
2905019000NRG23300520220915991
|
31/05/2022
|
PARIMALA
|
2905019WL011751
|
PARIMALA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-025-025/871-A
()
|
2905019000NRG23300520220915992
|
31/05/2022
|
KAMALA
|
2905019WL011751
|
KAMALA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-025-025/873
()
|
2905019000NRG23300520220915993
|
31/05/2022
|
MAGESHWARI
|
2905019WL011751
|
MAGESHWARI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-025-025/879
()
|
2905019000NRG23300520220915995
|
31/05/2022
|
BHARATHISELVI
|
2905019WL011751
|
BHARATHISELVI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHISELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-025-025/885-A
()
|
2905019000NRG23300520220915996
|
31/05/2022
|
JEYA
|
2905019WL011751
|
JEYA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-025-025/893-A
()
|
2905019000NRG23300520220915997
|
31/05/2022
|
SULOCHANA
|
2905019WL011751
|
SULOCHANA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-025-025/901-A
()
|
2905019000NRG23300520220915998
|
31/05/2022
|
GANDHIMATHI
|
2905019WL011751
|
GANDHIMATHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-025-025/904-A
()
|
2905019000NRG23300520220915999
|
31/05/2022
|
JAMUNA
|
2905019WL011751
|
JAMUNA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-025-025/926-A
()
|
2905019000NRG23300520220916000
|
31/05/2022
|
VANITHA
|
2905019WL011751
|
VANITHA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-025-025/936-A
()
|
2905019000NRG23300520220916001
|
31/05/2022
|
Mani
|
2905019WL011751
|
Mani
|
00468
|
UBIN0533360
|
1050
|
1050
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NATRAMPALLI
|
TN-05-019-025-025/946
()
|
2905019000NRG23300520220916003
|
31/05/2022
|
NAGAMMAL
|
2905019WL011751
|
NAGAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-025-025/947-A
()
|
2905019000NRG23300520220916004
|
31/05/2022
|
RANI
|
2905019WL011751
|
RANI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-025-025/962-A
()
|
2905019000NRG23300520220916005
|
31/05/2022
|
PRIYA
|
2905019WL011751
|
PRIYA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-025-025/973-A
()
|
2905019000NRG23300520220916006
|
31/05/2022
|
KATHIRIYAMMAL
|
2905019WL011751
|
KATHIRIYAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHIRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-025-025/976-A
()
|
2905019000NRG23300520220916008
|
31/05/2022
|
USHA
|
2905019WL011751
|
USHA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-025-025/990-A
()
|
2905019000NRG23300520220916009
|
31/05/2022
|
CHENNAMMAL
|
2905019WL011751
|
CHENNAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-025-025/999-A
()
|
2905019000NRG23300520220916010
|
31/05/2022
|
VALARMATHI
|
2905019WL011751
|
VALARMATHI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|