|
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-05-019-020-020/129-A
()
|
2905019000NRG23051220223334404
|
06/12/2022
|
KUPPAN
|
2905019WL073568
|
KUPPAN
|
00078
|
CNRB0000951
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-020-020/100-A
()
|
2905019000NRG23051220223334392
|
06/12/2022
|
SHANTHI
|
2905019WL073568
|
SHANTHI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-020-020/103-A
()
|
2905019000NRG23051220223334393
|
06/12/2022
|
RAJESHWARI
|
2905019WL073568
|
RAJESHWARI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-020-020/104-A
()
|
2905019000NRG23051220223334394
|
06/12/2022
|
CHANDRA
|
2905019WL073568
|
CHANDRA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-020-020/105-A
()
|
2905019000NRG23051220223334395
|
06/12/2022
|
SELVI
|
2905019WL073568
|
SELVI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-020-020/110-A
()
|
2905019000NRG23051220223334396
|
06/12/2022
|
RADHA
|
2905019WL073568
|
RADHA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-020-020/111-A
()
|
2905019000NRG23051220223334397
|
06/12/2022
|
CHITHRA
|
2905019WL073568
|
CHITHRA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-020-020/112-A
()
|
2905019000NRG23051220223334398
|
06/12/2022
|
JAYANTHI
|
2905019WL073568
|
JAYANTHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-020-020/114-A
()
|
2905019000NRG23051220223334399
|
06/12/2022
|
USHA
|
2905019WL073568
|
USHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-020-020/115-A
()
|
2905019000NRG23051220223334400
|
06/12/2022
|
SAROJA
|
2905019WL073568
|
SAROJA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-020-020/118-A
()
|
2905019000NRG23051220223334401
|
06/12/2022
|
THILAGAVATHI
|
2905019WL073568
|
THILAGAVATHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-020-020/120
()
|
2905019000NRG23051220223334402
|
06/12/2022
|
DINESH
|
2905019WL073568
|
DINESH
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-020-020/124-A
()
|
2905019000NRG23051220223334403
|
06/12/2022
|
PADMA
|
2905019WL073568
|
PADMA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-020-020/132-A
()
|
2905019000NRG23051220223334405
|
06/12/2022
|
KASTHURI
|
2905019WL073568
|
KASTHURI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-020-020/136-A
()
|
2905019000NRG23051220223334406
|
06/12/2022
|
SUMATHI
|
2905019WL073568
|
SUMATHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-020-020/137-A
()
|
2905019000NRG23051220223334407
|
06/12/2022
|
KANAGA
|
2905019WL073568
|
KANAGA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-020-020/142-A
()
|
2905019000NRG23051220223334408
|
06/12/2022
|
KALYANI
|
2905019WL073568
|
KALYANI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-020-020/145-A
()
|
2905019000NRG23051220223334409
|
06/12/2022
|
KRISHNAMMAL
|
2905019WL073568
|
KRISHNAMMAL
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-020-020/15-A
()
|
2905019000NRG23051220223334410
|
06/12/2022
|
MALARKODI
|
2905019WL073568
|
MALARKODI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-020-020/151-A
()
|
2905019000NRG23051220223334411
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL073568
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-020-020/152-A
()
|
2905019000NRG23051220223334412
|
06/12/2022
|
KALAIVANI
|
2905019WL073568
|
KALAIVANI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-020-020/153-A
()
|
2905019000NRG23051220223334413
|
06/12/2022
|
CHINNATHAI
|
2905019WL073568
|
CHINNATHAI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-020-020/155-A
()
|
2905019000NRG23051220223334414
|
06/12/2022
|
NEHRU
|
2905019WL073568
|
NEHRU
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NEHRU
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-020-020/158-A
()
|
2905019000NRG23051220223334415
|
06/12/2022
|
SUGANTHI
|
2905019WL073568
|
SUGANTHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-020-020/160-A
()
|
2905019000NRG23051220223334416
|
06/12/2022
|
PARVATHI
|
2905019WL073568
|
PARVATHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-020-020/161-A
()
|
2905019000NRG23051220223334417
|
06/12/2022
|
UMA
|
2905019WL073568
|
UMA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-020-020/163-A
()
|
2905019000NRG23051220223334419
|
06/12/2022
|
GNANASEKARAN
|
2905019WL073568
|
GNANASEKARAN
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
GNANASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-020-020/163-A
()
|
2905019000NRG23051220223334418
|
06/12/2022
|
GOWRAMMAL
|
2905019WL073568
|
GOWRAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-020-020/167-A
()
|
2905019000NRG23051220223334420
|
06/12/2022
|
VIJAYAKUMARI
|
2905019WL073568
|
VIJAYAKUMARI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-020-020/168-A
()
|
2905019000NRG23051220223334421
|
06/12/2022
|
AMSA
|
2905019WL073568
|
AMSA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-020-020/170-A
()
|
2905019000NRG23051220223334422
|
06/12/2022
|
SETTU
|
2905019WL073568
|
SETTU
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SETTU
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-020-020/177-A
()
|
2905019000NRG23051220223334425
|
06/12/2022
|
SELVARAJ
|
2905019WL073568
|
SELVARAJ
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-020-020/179-A
()
|
2905019000NRG23051220223334426
|
06/12/2022
|
SELVI
|
2905019WL073568
|
SELVI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-020-020/182-A
()
|
2905019000NRG23051220223334427
|
06/12/2022
|
UMA
|
2905019WL073568
|
UMA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-020-020/185-A
()
|
2905019000NRG23051220223334428
|
06/12/2022
|
KUPPAMMAL
|
2905019WL073568
|
KUPPAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-020-020/186-A
()
|
2905019000NRG23051220223334429
|
06/12/2022
|
SAVITHIRI
|
2905019WL073568
|
SAVITHIRI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-020-020/189
()
|
2905019000NRG23051220223334430
|
06/12/2022
|
MALLIGA
|
2905019WL073568
|
MALLIGA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-020-020/190-A
()
|
2905019000NRG23051220223334431
|
06/12/2022
|
MALAR
|
2905019WL073568
|
MALAR
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-020-020/191-A
()
|
2905019000NRG23051220223334432
|
06/12/2022
|
Minisamy
|
2905019WL073568
|
Minisamy
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Minisamy
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-020-020/192-A
()
|
2905019000NRG23051220223334433
|
06/12/2022
|
MALARKODI
|
2905019WL073568
|
MALARKODI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-020-020/193-A
()
|
2905019000NRG23051220223334434
|
06/12/2022
|
LAKSHMI
|
2905019WL073568
|
LAKSHMI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-020-020/20-A
()
|
2905019000NRG23051220223334435
|
06/12/2022
|
SUGUNA
|
2905019WL073568
|
SUGUNA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-020-020/200-A
()
|
2905019000NRG23051220223334436
|
06/12/2022
|
THENMOZHI
|
2905019WL073568
|
THENMOZHI
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-020-020/201-A
()
|
2905019000NRG23051220223334438
|
06/12/2022
|
AMUTHA
|
2905019WL073568
|
AMUTHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-020-020/201-A
()
|
2905019000NRG23051220223334437
|
06/12/2022
|
RAMESH
|
2905019WL073568
|
RAMESH
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-020-020/202-A
()
|
2905019000NRG23051220223334439
|
06/12/2022
|
AMUDHAVALLI
|
2905019WL073568
|
AMUDHAVALLI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-020-020/205-A
()
|
2905019000NRG23051220223334440
|
06/12/2022
|
ANNAPOORANI
|
2905019WL073568
|
ANNAPOORANI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-020-020/206-A
()
|
2905019000NRG23051220223334441
|
06/12/2022
|
JOTHI LAKSHMI
|
2905019WL073568
|
JOTHI LAKSHMI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-020-020/21-A
()
|
2905019000NRG23051220223334443
|
06/12/2022
|
GOVINDHI
|
2905019WL073568
|
GOVINDHI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-020-020/210-A
()
|
2905019000NRG23051220223334444
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL073568
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-020-020/212-A
()
|
2905019000NRG23051220223334445
|
06/12/2022
|
KASI
|
2905019WL073568
|
KASI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
NATRAMPALLI
|
TN-05-019-020-020/215-A
()
|
2905019000NRG23051220223334446
|
06/12/2022
|
RAJALAKSHMI
|
2905019WL073568
|
RAJALAKSHMI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-020-020/220-A
()
|
2905019000NRG23051220223334448
|
06/12/2022
|
PORSELVI
|
2905019WL073568
|
PORSELVI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
PORSELVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-020-020/221-A
()
|
2905019000NRG23051220223334449
|
06/12/2022
|
AMUDHA
|
2905019WL073568
|
AMUDHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-020-020/224-A
()
|
2905019000NRG23051220223334450
|
06/12/2022
|
CHANDRA
|
2905019WL073568
|
CHANDRA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-020-020/240-A
()
|
2905019000NRG23051220223334452
|
06/12/2022
|
YASODHA
|
2905019WL073568
|
YASODHA
|
00468
|
UBIN0533351
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-020-020/244-A
()
|
2905019000NRG23051220223334453
|
06/12/2022
|
AMUDHA
|
2905019WL073568
|
AMUDHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
58
|
NATRAMPALLI
|
TN-05-019-020-020/247-A
()
|
2905019000NRG23051220223334454
|
06/12/2022
|
REVATHI
|
2905019WL073568
|
REVATHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-020-020/248-A
()
|
2905019000NRG23051220223334455
|
06/12/2022
|
KASTHURI
|
2905019WL073568
|
KASTHURI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NATRAMPALLI
|
TN-05-019-020-020/251-A
()
|
2905019000NRG23051220223334456
|
06/12/2022
|
SIVAGAMI
|
2905019WL073568
|
SIVAGAMI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-020-020/253-A
()
|
2905019000NRG23051220223334457
|
06/12/2022
|
SANTHA
|
2905019WL073568
|
SANTHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-020-020/254-A
()
|
2905019000NRG23051220223334458
|
06/12/2022
|
VALLIYAMMAL
|
2905019WL073568
|
VALLIYAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-020-020/256-A
()
|
2905019000NRG23051220223334459
|
06/12/2022
|
KANNAMMAL
|
2905019WL073568
|
KANNAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-020-020/260-A
()
|
2905019000NRG23051220223334460
|
06/12/2022
|
KANDHAN
|
2905019WL073568
|
KANDHAN
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANDHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATRAMPALLI
|
TN-05-019-020-020/264-A
()
|
2905019000NRG23051220223334461
|
06/12/2022
|
RAJESHWARI
|
2905019WL073568
|
RAJESHWARI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-020-020/265-A
()
|
2905019000NRG23051220223334462
|
06/12/2022
|
SELVI
|
2905019WL073568
|
SELVI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATRAMPALLI
|
TN-05-019-020-020/267
()
|
2905019000NRG23051220223334463
|
06/12/2022
|
NAGAMMAL
|
2905019WL073568
|
NAGAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
NATRAMPALLI
|
TN-05-019-020-020/29-A
()
|
2905019000NRG23051220223334466
|
06/12/2022
|
MAYAVAN
|
2905019WL073568
|
MAYAVAN
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAYAVAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATRAMPALLI
|
TN-05-019-020-020/33-A
()
|
2905019000NRG23051220223334474
|
06/12/2022
|
MANI
|
2905019WL073568
|
MANI
|
00468
|
UBIN0533351
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-020-020/34-A
()
|
2905019000NRG23051220223334475
|
06/12/2022
|
RANI
|
2905019WL073568
|
RANI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-020-020/36-A
()
|
2905019000NRG23051220223334479
|
06/12/2022
|
CHANDIRA
|
2905019WL073568
|
CHANDIRA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATRAMPALLI
|
TN-05-019-020-020/42-A
()
|
2905019000NRG23051220223334481
|
06/12/2022
|
MALLIGA
|
2905019WL073568
|
MALLIGA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATRAMPALLI
|
TN-05-019-020-020/43-A
()
|
2905019000NRG23051220223334482
|
06/12/2022
|
GOVINTHI
|
2905019WL073568
|
GOVINTHI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATRAMPALLI
|
TN-05-019-020-020/44-A
()
|
2905019000NRG23051220223334483
|
06/12/2022
|
JOTHI
|
2905019WL073568
|
JOTHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATRAMPALLI
|
TN-05-019-020-020/45-A
()
|
2905019000NRG23051220223334484
|
06/12/2022
|
SUGUNA
|
2905019WL073568
|
SUGUNA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-020-020/46-A
()
|
2905019000NRG23051220223334485
|
06/12/2022
|
NIRMALA
|
2905019WL073568
|
NIRMALA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-020-020/47-A
()
|
2905019000NRG23051220223334487
|
06/12/2022
|
MEKALA
|
2905019WL073568
|
MEKALA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEKALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATRAMPALLI
|
TN-05-019-020-020/47-A
()
|
2905019000NRG23051220223334486
|
06/12/2022
|
SAMBASIVAM
|
2905019WL073568
|
SAMBASIVAM
|
00468
|
UBIN0533351
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NATRAMPALLI
|
TN-05-019-020-020/49-A
()
|
2905019000NRG23051220223334488
|
06/12/2022
|
JEEVA
|
2905019WL073568
|
JEEVA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NATRAMPALLI
|
TN-05-019-020-020/51-A
()
|
2905019000NRG23051220223334489
|
06/12/2022
|
RANJITHAM
|
2905019WL073568
|
RANJITHAM
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
NATRAMPALLI
|
TN-05-019-020-020/60-A
()
|
2905019000NRG23051220223334493
|
06/12/2022
|
SATHIYA
|
2905019WL073568
|
SATHIYA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NATRAMPALLI
|
TN-05-019-020-020/61-A
()
|
2905019000NRG23051220223334494
|
06/12/2022
|
VENDAMANI
|
2905019WL073568
|
VENDAMANI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-020-020/62-A
()
|
2905019000NRG23051220223334495
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL073568
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-020-020/64-A
()
|
2905019000NRG23051220223334496
|
06/12/2022
|
YASHODHA
|
2905019WL073568
|
YASHODHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATRAMPALLI
|
TN-05-019-020-020/65-A
()
|
2905019000NRG23051220223334497
|
06/12/2022
|
MALA
|
2905019WL073568
|
MALA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NATRAMPALLI
|
TN-05-019-020-020/70-A
()
|
2905019000NRG23051220223334498
|
06/12/2022
|
SANTHI
|
2905019WL073568
|
SANTHI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATRAMPALLI
|
TN-05-019-020-020/74-A
()
|
2905019000NRG23051220223334500
|
06/12/2022
|
KASTHURI
|
2905019WL073568
|
KASTHURI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NATRAMPALLI
|
TN-05-019-020-020/78-A
()
|
2905019000NRG23051220223334502
|
06/12/2022
|
THENMOZHI
|
2905019WL073568
|
THENMOZHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NATRAMPALLI
|
TN-05-019-020-020/8-A
()
|
2905019000NRG23051220223334503
|
06/12/2022
|
SANTHI
|
2905019WL073568
|
SANTHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATRAMPALLI
|
TN-05-019-020-020/80-A
()
|
2905019000NRG23051220223334504
|
06/12/2022
|
SATHIYAVANI
|
2905019WL073568
|
SATHIYAVANI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYAVANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-05-019-020-020/83-A
()
|
2905019000NRG23051220223334506
|
06/12/2022
|
MEGALA
|
2905019WL073568
|
MEGALA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEGALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NATRAMPALLI
|
TN-05-019-020-020/85-A
()
|
2905019000NRG23051220223334507
|
06/12/2022
|
POONGODI
|
2905019WL073568
|
POONGODI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATRAMPALLI
|
TN-05-019-020-020/90-A
()
|
2905019000NRG23051220223334510
|
06/12/2022
|
SUDHA
|
2905019WL073568
|
SUDHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NATRAMPALLI
|
TN-05-019-020-020/91-A
()
|
2905019000NRG23051220223334511
|
06/12/2022
|
THAMILSELVI
|
2905019WL073568
|
THAMILSELVI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NATRAMPALLI
|
TN-05-019-020-020/92-A
()
|
2905019000NRG23051220223334512
|
06/12/2022
|
MURUGESAN
|
2905019WL073568
|
MURUGESAN
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATRAMPALLI
|
TN-05-019-020-020/94-A
()
|
2905019000NRG23051220223334514
|
06/12/2022
|
KUPPU
|
2905019WL073568
|
KUPPU
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
97
|
NATRAMPALLI
|
TN-05-019-020-020/99-A
()
|
2905019000NRG23051220223334515
|
06/12/2022
|
UMASANTHI
|
2905019WL073568
|
UMASANTHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90724
|
90724
|
|
|
|
|
|
|
|
|
98
|
NATRAMPALLI
|
TN-05-019-020-020/56-A
()
|
2905019000NRG23051220223334491
|
06/12/2022
|
KUPPAMMAL
|
2905019WL073568
|
KUPPAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92724
|
92724
|
|
|
|
|
|
|
|