|
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
|
CHENNIMALAI
|
TN-10-005-022-005/347-A
(VOIPADI)
|
2910005000NRG23111120221829380
|
14/11/2022
|
K MANI
|
2910005WL055207
|
K MANI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
K MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-022-007/194-A
(VOIPADI)
|
2910005000NRG23111120221829395
|
14/11/2022
|
Chinnasamy
|
2910005WL055207
|
Chinnasamy
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-022-003/453-A
(VOIPADI)
|
2910005000NRG23111120221829363
|
14/11/2022
|
N.Ponnusamy
|
2910005WL055207
|
N.Ponnusamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-022-003/470-A
(VOIPADI)
|
2910005000NRG23111120221829364
|
14/11/2022
|
T.Chinnammal
|
2910005WL055207
|
T.Chinnammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-004/419-A
(VOIPADI)
|
2910005000NRG23111120221829366
|
14/11/2022
|
Gomathi
|
2910005WL055207
|
Gomathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-005/244-A
(VOIPADI)
|
2910005000NRG23111120221829367
|
14/11/2022
|
Ponnammal
|
2910005WL055207
|
Ponnammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-022-005/245-A
(VOIPADI)
|
2910005000NRG23111120221829368
|
14/11/2022
|
Kittusamy
|
2910005WL055207
|
Kittusamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kittusamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-022-005/247-A
(VOIPADI)
|
2910005000NRG23111120221829369
|
14/11/2022
|
K.Nallasamy
|
2910005WL055207
|
K.Nallasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Nallasamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-022-005/249-A
(VOIPADI)
|
2910005000NRG23111120221829371
|
14/11/2022
|
K.Marappagounder
|
2910005WL055207
|
K.Marappagounder
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Marappagounder
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-022-005/250-A
(VOIPADI)
|
2910005000NRG23111120221829372
|
14/11/2022
|
Ammasaiyammal
|
2910005WL055207
|
Ammasaiyammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammasaiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-022-005/251-A
(VOIPADI)
|
2910005000NRG23111120221829373
|
14/11/2022
|
Palayal
|
2910005WL055207
|
Palayal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palayal
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-022-005/253-A
(VOIPADI)
|
2910005000NRG23111120221829374
|
14/11/2022
|
P.Rangasamy
|
2910005WL055207
|
P.Rangasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-022-005/254-A
(VOIPADI)
|
2910005000NRG23111120221829375
|
14/11/2022
|
Maheswari.P
|
2910005WL055207
|
Maheswari.P
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-022-005/261-A
(VOIPADI)
|
2910005000NRG23111120221829377
|
14/11/2022
|
Shanthi
|
2910005WL055207
|
Shanthi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-022-005/340-A
(VOIPADI)
|
2910005000NRG23111120221829378
|
14/11/2022
|
Samiyappan
|
2910005WL055207
|
Samiyappan
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samiyappan
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-022-005/347-A
(VOIPADI)
|
2910005000NRG23111120221829379
|
14/11/2022
|
Savithiri
|
2910005WL055207
|
Savithiri
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-022-005/348-A
(VOIPADI)
|
2910005000NRG23111120221829381
|
14/11/2022
|
Rajeshwari
|
2910005WL055207
|
Rajeshwari
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-022-005/504-A
(VOIPADI)
|
2910005000NRG23111120221829382
|
14/11/2022
|
Rasathi S
|
2910005WL055207
|
Rasathi S
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasathi S
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-022-005/539-A
(VOIPADI)
|
2910005000NRG23111120221829383
|
14/11/2022
|
CHELLAMMAL A
|
2910005WL055207
|
CHELLAMMAL A
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-022-007/11-A
(VOIPADI)
|
2910005000NRG23111120221829388
|
14/11/2022
|
Kalyani
|
2910005WL055207
|
Kalyani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-022-007/13-A
(VOIPADI)
|
2910005000NRG23111120221829389
|
14/11/2022
|
Ganthi
|
2910005WL055207
|
Ganthi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-022-007/14-A
(VOIPADI)
|
2910005000NRG23111120221829390
|
14/11/2022
|
Selvi
|
2910005WL055207
|
Selvi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-022-007/15-A
(VOIPADI)
|
2910005000NRG23111120221829391
|
14/11/2022
|
Sulochana
|
2910005WL055207
|
Sulochana
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-022-007/153-A
(VOIPADI)
|
2910005000NRG23111120221829392
|
14/11/2022
|
Rajamani
|
2910005WL055207
|
Rajamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-022-007/19-A
(VOIPADI)
|
2910005000NRG23111120221829394
|
14/11/2022
|
Deivamani
|
2910005WL055207
|
Deivamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivamani
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-022-007/194-A
(VOIPADI)
|
2910005000NRG23111120221829396
|
14/11/2022
|
Eswari
|
2910005WL055207
|
Eswari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-022-007/198-A
(VOIPADI)
|
2910005000NRG23111120221829397
|
14/11/2022
|
Susila
|
2910005WL055207
|
Susila
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-022-007/203-A
(VOIPADI)
|
2910005000NRG23111120221829398
|
14/11/2022
|
Kavitha
|
2910005WL055207
|
Kavitha
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-022-007/207-A
(VOIPADI)
|
2910005000NRG23111120221829399
|
14/11/2022
|
Karuppal D
|
2910005WL055207
|
Karuppal D
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppal D
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-022-007/208-A
(VOIPADI)
|
2910005000NRG23111120221829400
|
14/11/2022
|
Kaaliyammal
|
2910005WL055207
|
Kaaliyammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaaliyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-022-007/210-A
(VOIPADI)
|
2910005000NRG23111120221829401
|
14/11/2022
|
Sanmiyathal
|
2910005WL055207
|
Sanmiyathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sanmiyathal
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-022-007/211-A
(VOIPADI)
|
2910005000NRG23111120221829402
|
14/11/2022
|
Maral
|
2910005WL055207
|
Maral
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maral
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-022-007/212-A
(VOIPADI)
|
2910005000NRG23111120221829403
|
14/11/2022
|
Karupayammal R
|
2910005WL055207
|
Karupayammal R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupayammal R
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-022-007/217-A
(VOIPADI)
|
2910005000NRG23111120221829404
|
14/11/2022
|
Karuppathal
|
2910005WL055207
|
Karuppathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppathal
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-022-007/220-A
(VOIPADI)
|
2910005000NRG23111120221829405
|
14/11/2022
|
Janaki
|
2910005WL055207
|
Janaki
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-022-007/221-A
(VOIPADI)
|
2910005000NRG23111120221829406
|
14/11/2022
|
Manickammal
|
2910005WL055207
|
Manickammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manickammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-022-007/222-A
(VOIPADI)
|
2910005000NRG23111120221829408
|
14/11/2022
|
Ramathal
|
2910005WL055207
|
Ramathal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-022-007/222-A
(VOIPADI)
|
2910005000NRG23111120221829407
|
14/11/2022
|
S.Subramani
|
2910005WL055207
|
S.Subramani
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Subramani
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-022-007/23-A
(VOIPADI)
|
2910005000NRG23111120221829409
|
14/11/2022
|
Sampoornam
|
2910005WL055207
|
Sampoornam
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-022-007/25-A
(VOIPADI)
|
2910005000NRG23111120221829411
|
14/11/2022
|
Manjula
|
2910005WL055207
|
Manjula
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-022-007/27-A
(VOIPADI)
|
2910005000NRG23111120221829412
|
14/11/2022
|
Kalamani
|
2910005WL055207
|
Kalamani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-022-007/306-A
(VOIPADI)
|
2910005000NRG23111120221829413
|
14/11/2022
|
Eswari
|
2910005WL055207
|
Eswari
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-022-007/308-A
(VOIPADI)
|
2910005000NRG23111120221829414
|
14/11/2022
|
CHINNAMMAL C
|
2910005WL055207
|
CHINNAMMAL C
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-022-007/319-A
(VOIPADI)
|
2910005000NRG23111120221829416
|
14/11/2022
|
AYYAPPAN K
|
2910005WL055207
|
AYYAPPAN K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
AYYAPPAN K
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-022-007/319-A
(VOIPADI)
|
2910005000NRG23111120221829415
|
14/11/2022
|
Karuniammal
|
2910005WL055207
|
Karuniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuniammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-022-007/322-A
(VOIPADI)
|
2910005000NRG23111120221829417
|
14/11/2022
|
Nallashivam
|
2910005WL055207
|
Nallashivam
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallashivam
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-022-007/326-A
(VOIPADI)
|
2910005000NRG23111120221829418
|
14/11/2022
|
Sathya
|
2910005WL055207
|
Sathya
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-022-007/34-A
(VOIPADI)
|
2910005000NRG23111120221829419
|
14/11/2022
|
Arukkani
|
2910005WL055207
|
Arukkani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-022-007/381-A
(VOIPADI)
|
2910005000NRG23111120221829420
|
14/11/2022
|
Nirmaladevi
|
2910005WL055207
|
Nirmaladevi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-022-007/430-a
(VOIPADI)
|
2910005000NRG23111120221829422
|
14/11/2022
|
Malarkodi
|
2910005WL055207
|
Malarkodi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-022-007/432-A
(VOIPADI)
|
2910005000NRG23111120221829423
|
14/11/2022
|
Suppan
|
2910005WL055207
|
Suppan
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suppan
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-022-007/457-A
(VOIPADI)
|
2910005000NRG23111120221829424
|
14/11/2022
|
Manjula
|
2910005WL055207
|
Manjula
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-022-007/474-A
(VOIPADI)
|
2910005000NRG23111120221829425
|
14/11/2022
|
Valliammal
|
2910005WL055207
|
Valliammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-022-007/512-A
(VOIPADI)
|
2910005000NRG23111120221829426
|
14/11/2022
|
GOPAL R
|
2910005WL055207
|
GOPAL R
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOPAL R
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENNIMALAI
|
TN-10-005-022-007/512-A
(VOIPADI)
|
2910005000NRG23111120221829427
|
14/11/2022
|
LATHA G
|
2910005WL055207
|
LATHA G
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA G
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-022-007/515-A
(VOIPADI)
|
2910005000NRG23111120221829428
|
14/11/2022
|
VALLIYAMMAL ALIAS MALIKA
|
2910005WL055207
|
VALLIYAMMAL ALIAS MALIKA
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAL ALIAS MALIKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENNIMALAI
|
TN-10-005-022-007/57-A
(VOIPADI)
|
2910005000NRG23111120221829429
|
14/11/2022
|
Santhi
|
2910005WL055207
|
Santhi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
CHENNIMALAI
|
TN-10-005-022-007/58-A
(VOIPADI)
|
2910005000NRG23111120221829430
|
14/11/2022
|
Sarasu
|
2910005WL055207
|
Sarasu
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENNIMALAI
|
TN-10-005-022-007/59-A
(VOIPADI)
|
2910005000NRG23111120221829431
|
14/11/2022
|
Kamalathal
|
2910005WL055207
|
Kamalathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalathal
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-022-007/62-A
(VOIPADI)
|
2910005000NRG23111120221829434
|
14/11/2022
|
Eswari
|
2910005WL055207
|
Eswari
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-022-009/492-A
(VOIPADI)
|
2910005000NRG23111120221829437
|
14/11/2022
|
Mary
|
2910005WL055207
|
Mary
|
00468
|
UBIN0540315
|
1380
|
1380
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHENNIMALAI
|
TN-10-005-022-022/1-A
(VOIPADI)
|
2910005000NRG23111120221829438
|
14/11/2022
|
Palanisamy
|
2910005WL055207
|
Palanisamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-022-022/1-A
(VOIPADI)
|
2910005000NRG23111120221829439
|
14/11/2022
|
Pappathi
|
2910005WL055207
|
Pappathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-022-022/18-A
(VOIPADI)
|
2910005000NRG23111120221829440
|
14/11/2022
|
A.Poovathal
|
2910005WL055207
|
A.Poovathal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Poovathal
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-022-022/2-A
(VOIPADI)
|
2910005000NRG23111120221829441
|
14/11/2022
|
Manikkammal.K
|
2910005WL055207
|
Manikkammal.K
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manikkammal.K
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENNIMALAI
|
TN-10-005-022-022/22-A
(VOIPADI)
|
2910005000NRG23111120221829442
|
14/11/2022
|
Serangal
|
2910005WL055207
|
Serangal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Serangal
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHENNIMALAI
|
TN-10-005-022-022/277-A
(VOIPADI)
|
2910005000NRG23111120221829443
|
14/11/2022
|
K.K.Chinnasamy
|
2910005WL055207
|
K.K.Chinnasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.K.Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHENNIMALAI
|
TN-10-005-022-022/277-A
(VOIPADI)
|
2910005000NRG23111120221829444
|
14/11/2022
|
Kannammal
|
2910005WL055207
|
Kannammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHENNIMALAI
|
TN-10-005-022-022/28-A
(VOIPADI)
|
2910005000NRG23111120221829445
|
14/11/2022
|
Malliga
|
2910005WL055207
|
Malliga
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHENNIMALAI
|
TN-10-005-022-022/29-A
(VOIPADI)
|
2910005000NRG23111120221829446
|
14/11/2022
|
Sarasal
|
2910005WL055207
|
Sarasal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasal
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHENNIMALAI
|
TN-10-005-022-022/299-A
(VOIPADI)
|
2910005000NRG23111120221829447
|
14/11/2022
|
Ramal
|
2910005WL055207
|
Ramal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENNIMALAI
|
TN-10-005-022-022/3-A
(VOIPADI)
|
2910005000NRG23111120221829448
|
14/11/2022
|
Valliammal
|
2910005WL055207
|
Valliammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHENNIMALAI
|
TN-10-005-022-022/342-A
(VOIPADI)
|
2910005000NRG23111120221829449
|
14/11/2022
|
Saroja
|
2910005WL055207
|
Saroja
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHENNIMALAI
|
TN-10-005-022-022/37-A
(VOIPADI)
|
2910005000NRG23111120221829450
|
14/11/2022
|
Saroja
|
2910005WL055207
|
Saroja
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENNIMALAI
|
TN-10-005-022-022/4-A
(VOIPADI)
|
2910005000NRG23111120221829451
|
14/11/2022
|
Poongodi
|
2910005WL055207
|
Poongodi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHENNIMALAI
|
TN-10-005-022-022/5-A
(VOIPADI)
|
2910005000NRG23111120221829452
|
14/11/2022
|
Vijayalakshmi
|
2910005WL055207
|
Vijayalakshmi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHENNIMALAI
|
TN-10-005-022-022/53-A
(VOIPADI)
|
2910005000NRG23111120221829453
|
14/11/2022
|
Chuinnsamy
|
2910005WL055207
|
Chuinnsamy
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chuinnsamy
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHENNIMALAI
|
TN-10-005-022-022/56-A
(VOIPADI)
|
2910005000NRG23111120221829454
|
14/11/2022
|
Poongodi
|
2910005WL055207
|
Poongodi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHENNIMALAI
|
TN-10-005-022-022/6-A
(VOIPADI)
|
2910005000NRG23111120221829455
|
14/11/2022
|
Banumathu
|
2910005WL055207
|
Banumathu
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathu
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHENNIMALAI
|
TN-10-005-022-022/76-A
(VOIPADI)
|
2910005000NRG23111120221829456
|
14/11/2022
|
Palaniammal
|
2910005WL055207
|
Palaniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHENNIMALAI
|
TN-10-005-022-022/78-A
(VOIPADI)
|
2910005000NRG23111120221829457
|
14/11/2022
|
Thangamani
|
2910005WL055207
|
Thangamani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHENNIMALAI
|
TN-10-005-022-022/82-A
(VOIPADI)
|
2910005000NRG23111120221829459
|
14/11/2022
|
Maaral
|
2910005WL055207
|
Maaral
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maaral
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|