|
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
|
T.KALLUPATTY
|
TN-20-012-021-001/911-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006030
|
18/04/2022
|
Meenachi
|
2920012WL000295
|
Meenachi
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/248-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006031
|
18/04/2022
|
ramalakshmi
|
2920012WL000295
|
ramalakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/249-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006032
|
18/04/2022
|
Gurusamy
|
2920012WL000295
|
Gurusamy
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/249-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006033
|
18/04/2022
|
Rajeswari.G
|
2920012WL000295
|
Rajeswari.G
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajeswari.G
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/252-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006035
|
18/04/2022
|
MAHALAKSHMI
|
2920012WL000295
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/252-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006034
|
18/04/2022
|
Marichamy M
|
2920012WL000295
|
Marichamy M
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
Marichamy M
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/253-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006036
|
18/04/2022
|
S.Valliyammal
|
2920012WL000295
|
S.Valliyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/256-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006039
|
18/04/2022
|
M.LINGAMMAL
|
2920012WL000295
|
M.LINGAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/256-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006038
|
18/04/2022
|
M.RAMESH
|
2920012WL000295
|
M.RAMESH
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/257-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006040
|
18/04/2022
|
S.Velsamy
|
2920012WL000295
|
S.Velsamy
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Velsamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/258-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006041
|
18/04/2022
|
A.VEERAVU
|
2920012WL000295
|
A.VEERAVU
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.VEERAVU
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/259-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006042
|
18/04/2022
|
G.Perumal
|
2920012WL000295
|
G.Perumal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Perumal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/260-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006043
|
18/04/2022
|
VEERALAKSHMI
|
2920012WL000295
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/261-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006044
|
18/04/2022
|
S.Pitchaiammal
|
2920012WL000295
|
S.Pitchaiammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Pitchaiammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/262-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006045
|
18/04/2022
|
T.Selvi
|
2920012WL000295
|
T.Selvi
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
T.Selvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/265-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006046
|
18/04/2022
|
p.pasupathi
|
2920012WL000295
|
p.pasupathi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
p.pasupathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/266-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006047
|
18/04/2022
|
L.MUTHULAKSHMI
|
2920012WL000295
|
L.MUTHULAKSHMI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
L.MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/268-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006049
|
18/04/2022
|
A.Vijayakumar
|
2920012WL000295
|
A.Vijayakumar
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/268-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006048
|
18/04/2022
|
V.SHANTHI
|
2920012WL000295
|
V.SHANTHI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/269-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006050
|
18/04/2022
|
R.NAGAJOTHI
|
2920012WL000295
|
R.NAGAJOTHI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.NAGAJOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/270-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006051
|
18/04/2022
|
S.Subbulakshmi
|
2920012WL000295
|
S.Subbulakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/272-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006052
|
18/04/2022
|
V.Lakshmi
|
2920012WL000295
|
V.Lakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/273-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006053
|
18/04/2022
|
S.Pitchaiammal
|
2920012WL000295
|
S.Pitchaiammal
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Pitchaiammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/274-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006054
|
18/04/2022
|
M.Pappa
|
2920012WL000295
|
M.Pappa
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Pappa
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/278-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006056
|
18/04/2022
|
SANGILISARI
|
2920012WL000295
|
SANGILISARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANGILISARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/279-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006058
|
18/04/2022
|
P.MEENATCHI
|
2920012WL000295
|
P.MEENATCHI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/281-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006061
|
18/04/2022
|
L.MOOKKAMMAL
|
2920012WL000295
|
L.MOOKKAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
L.MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/281-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006060
|
18/04/2022
|
L.SEETHALAKSHMI
|
2920012WL000295
|
L.SEETHALAKSHMI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
L.SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/282-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006062
|
18/04/2022
|
P.Subbulakshmi
|
2920012WL000295
|
P.Subbulakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/283-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006063
|
18/04/2022
|
M.MARIYAMMAL
|
2920012WL000295
|
M.MARIYAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/284-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006064
|
18/04/2022
|
P.Thenammal
|
2920012WL000295
|
P.Thenammal
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Thenammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/285-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006065
|
18/04/2022
|
S.GURUVAMMAL
|
2920012WL000295
|
S.GURUVAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/287-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006066
|
18/04/2022
|
G.SUBBAREDDIYAR
|
2920012WL000295
|
G.SUBBAREDDIYAR
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.SUBBAREDDIYAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/287-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006067
|
18/04/2022
|
S.Palaniyammal
|
2920012WL000295
|
S.Palaniyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/288-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006068
|
18/04/2022
|
Muthulakshmi
|
2920012WL000295
|
Muthulakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/290-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006069
|
18/04/2022
|
M.Palaniyammal
|
2920012WL000295
|
M.Palaniyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/291-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006070
|
18/04/2022
|
p.vengatasalam
|
2920012WL000295
|
p.vengatasalam
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
p.vengatasalam
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/291-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006071
|
18/04/2022
|
V.Sundarammal
|
2920012WL000295
|
V.Sundarammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/293-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006072
|
18/04/2022
|
CHANDRASEKAR
|
2920012WL000295
|
CHANDRASEKAR
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHANDRASEKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/294-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006073
|
18/04/2022
|
v.subbulakshmi
|
2920012WL000295
|
v.subbulakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
v.subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/296-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006076
|
18/04/2022
|
S.SARASWATHI
|
2920012WL000295
|
S.SARASWATHI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/297-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006077
|
18/04/2022
|
P.Vimala
|
2920012WL000295
|
P.Vimala
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Vimala
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/298-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006078
|
18/04/2022
|
S.Gurusamy
|
2920012WL000295
|
S.Gurusamy
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/300-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006080
|
18/04/2022
|
R. Seethalakshmi
|
2920012WL000295
|
R. Seethalakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
R. Seethalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/302-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006081
|
18/04/2022
|
N.kaliyammal
|
2920012WL000295
|
N.kaliyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
N.kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/303-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006082
|
18/04/2022
|
Ananthi C
|
2920012WL000295
|
Ananthi C
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ananthi C
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/306-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006084
|
18/04/2022
|
p.ovammal
|
2920012WL000295
|
p.ovammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
p.ovammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/306-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006083
|
18/04/2022
|
Pappureddiyar G
|
2920012WL000295
|
Pappureddiyar G
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pappureddiyar G
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/307-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006085
|
18/04/2022
|
M.Muthulakshmi
|
2920012WL000295
|
M.Muthulakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/619-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006086
|
18/04/2022
|
Mariyammal
|
2920012WL000295
|
Mariyammal
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/621-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006087
|
18/04/2022
|
Krishnaveni
|
2920012WL000295
|
Krishnaveni
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/623-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006088
|
18/04/2022
|
V.Sarasu
|
2920012WL000295
|
V.Sarasu
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.Sarasu
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/625-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006089
|
18/04/2022
|
Indira
|
2920012WL000295
|
Indira
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/628-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006090
|
18/04/2022
|
Angammal
|
2920012WL000295
|
Angammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/633-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006091
|
18/04/2022
|
Lakshmi
|
2920012WL000295
|
Lakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/634-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006092
|
18/04/2022
|
B.Sundarammal
|
2920012WL000295
|
B.Sundarammal
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
B.Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/634-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006093
|
18/04/2022
|
SUNDARAMOOTHI
|
2920012WL000295
|
SUNDARAMOOTHI
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARAMOOTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/636-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006094
|
18/04/2022
|
Umaiyammal
|
2920012WL000295
|
Umaiyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Umaiyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/637-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006095
|
18/04/2022
|
Subbammal
|
2920012WL000295
|
Subbammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/638-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006096
|
18/04/2022
|
V.Meenakshi
|
2920012WL000295
|
V.Meenakshi
|
00468
|
UBIN0561347
|
630
|
630
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/640-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006097
|
18/04/2022
|
T.Shanmugathai
|
2920012WL000295
|
T.Shanmugathai
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
T.Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/657-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006098
|
18/04/2022
|
GURUVAMMAL
|
2920012WL000295
|
GURUVAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/659-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006099
|
18/04/2022
|
PONNUTHAI
|
2920012WL000295
|
PONNUTHAI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/660-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006100
|
18/04/2022
|
Annalakshmi. V
|
2920012WL000295
|
Annalakshmi. V
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
Annalakshmi. V
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/668-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006101
|
18/04/2022
|
V.Ramuthai
|
2920012WL000295
|
V.Ramuthai
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.Ramuthai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/68-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006103
|
18/04/2022
|
P.Mahalakshmi
|
2920012WL000295
|
P.Mahalakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/68-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006102
|
18/04/2022
|
Perumal
|
2920012WL000295
|
Perumal
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/691-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006104
|
18/04/2022
|
KALEESWARI
|
2920012WL000295
|
KALEESWARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/714-A
(S. MELAPPATTY)
|
2920012000NRG23180420220006105
|
18/04/2022
|
S.Avadaiyammal
|
2920012WL000295
|
S.Avadaiyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42231
|
42231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42231
|
42231
|
|
|
|
|
|
|
|