|
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
|
KOTTAMPATTI
|
TN-20-005-024-003/489
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730763
|
08/08/2022
|
Ponnalagu
|
2920005WL019457
|
Ponnalagu
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-003/514
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730764
|
08/08/2022
|
Thenmozli
|
2920005WL019457
|
Thenmozli
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thenmozli
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-004/486
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730769
|
08/08/2022
|
Chinnalagi
|
2920005WL019457
|
Chinnalagi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnalagi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-004/490
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730770
|
08/08/2022
|
Ponnalagi
|
2920005WL019457
|
Ponnalagi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnalagi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-004/496
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730771
|
08/08/2022
|
Sundari
|
2920005WL019457
|
Sundari
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-005/498
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730777
|
08/08/2022
|
Nachi
|
2920005WL019457
|
Nachi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-005/499
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730778
|
08/08/2022
|
Natchammal
|
2920005WL019457
|
Natchammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-024/100
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730782
|
08/08/2022
|
Chinnammal
|
2920005WL019457
|
Chinnammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-024/130
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730783
|
08/08/2022
|
Pechammal
|
2920005WL019457
|
Pechammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pechammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-024/141
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730784
|
08/08/2022
|
Ponnammal
|
2920005WL019457
|
Ponnammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-024/150
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730785
|
08/08/2022
|
Andichi
|
2920005WL019457
|
Andichi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-024/160
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730786
|
08/08/2022
|
Sembayee
|
2920005WL019457
|
Sembayee
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/171
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730788
|
08/08/2022
|
Palaniammal
|
2920005WL019457
|
Palaniammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/185
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730789
|
08/08/2022
|
Alagammal
|
2920005WL019457
|
Alagammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/187
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730791
|
08/08/2022
|
Vellaikannu
|
2920005WL019457
|
Vellaikannu
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vellaikannu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-024-024/198
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730792
|
08/08/2022
|
Chittammal
|
2920005WL019457
|
Chittammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-024-024/203
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730793
|
08/08/2022
|
Satthan
|
2920005WL019457
|
Satthan
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Satthan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-024-024/204
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730794
|
08/08/2022
|
Alagammal
|
2920005WL019457
|
Alagammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-024-024/220
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730799
|
08/08/2022
|
Sathammal
|
2920005WL019457
|
Sathammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-024-024/248
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730805
|
08/08/2022
|
Palaniyammal
|
2920005WL019457
|
Palaniyammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-024-024/248
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730804
|
08/08/2022
|
Viswanathan
|
2920005WL019457
|
Viswanathan
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Viswanathan
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-024-024/252
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730806
|
08/08/2022
|
Palaniammal
|
2920005WL019457
|
Palaniammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-024-024/260
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730807
|
08/08/2022
|
Chinnammal
|
2920005WL019457
|
Chinnammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-024-024/261
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730808
|
08/08/2022
|
Chinnathal
|
2920005WL019457
|
Chinnathal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnathal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-024-024/261
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730809
|
08/08/2022
|
Naagan
|
2920005WL019457
|
Naagan
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Naagan
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-024-024/267
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730810
|
08/08/2022
|
Karunachi
|
2920005WL019457
|
Karunachi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karunachi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-024-024/270
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730811
|
08/08/2022
|
Nallammal
|
2920005WL019457
|
Nallammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-024-024/272
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730812
|
08/08/2022
|
Chittu
|
2920005WL019457
|
Chittu
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chittu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-024-024/281
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730813
|
08/08/2022
|
Periyanachi
|
2920005WL019457
|
Periyanachi
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-024-024/284
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730814
|
08/08/2022
|
Sathammal
|
2920005WL019457
|
Sathammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-024-024/287
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730815
|
08/08/2022
|
Annakili
|
2920005WL019457
|
Annakili
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-024-024/302
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730816
|
08/08/2022
|
Nachammal
|
2920005WL019457
|
Nachammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-024-024/303
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730817
|
08/08/2022
|
Vellaiammal
|
2920005WL019457
|
Vellaiammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-024-024/307
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730818
|
08/08/2022
|
Seethalakshmi
|
2920005WL019457
|
Seethalakshmi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-024-024/310
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730820
|
08/08/2022
|
Nagarajan
|
2920005WL019457
|
Nagarajan
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagarajan
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-024-024/311
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730822
|
08/08/2022
|
Chinnanachi
|
2920005WL019457
|
Chinnanachi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnanachi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-024-024/313
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730823
|
08/08/2022
|
Palaniammal
|
2920005WL019457
|
Palaniammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-024-024/314
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730824
|
08/08/2022
|
Satthammal
|
2920005WL019457
|
Satthammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Satthammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-024-024/315
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730825
|
08/08/2022
|
Sempayee
|
2920005WL019457
|
Sempayee
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sempayee
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-024-024/316
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730826
|
08/08/2022
|
Andichi
|
2920005WL019457
|
Andichi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-024-024/318
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730827
|
08/08/2022
|
Chitra
|
2920005WL019457
|
Chitra
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-024-024/319
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730828
|
08/08/2022
|
Nachammmal
|
2920005WL019457
|
Nachammmal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachammmal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-024-024/324
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730829
|
08/08/2022
|
Nachammal
|
2920005WL019457
|
Nachammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-024-024/325
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730830
|
08/08/2022
|
Kaathammal
|
2920005WL019457
|
Kaathammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaathammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-024-024/328
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730833
|
08/08/2022
|
Nachi
|
2920005WL019457
|
Nachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-024-024/328
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730832
|
08/08/2022
|
Rajathi
|
2920005WL019457
|
Rajathi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-024-024/328
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730831
|
08/08/2022
|
Vellaiyan
|
2920005WL019457
|
Vellaiyan
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vellaiyan
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-024-024/330
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730834
|
08/08/2022
|
Nachi
|
2920005WL019457
|
Nachi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-024-024/335
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730835
|
08/08/2022
|
Palaniyayee Chinnathal
|
2920005WL019457
|
Palaniyayee Chinnathal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyayee Chinnathal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-024-024/336
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730836
|
08/08/2022
|
Lakshmi
|
2920005WL019457
|
Lakshmi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-024-024/343
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730837
|
08/08/2022
|
Vellaiammal
|
2920005WL019457
|
Vellaiammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-024-024/348
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730838
|
08/08/2022
|
Vellaiammal
|
2920005WL019457
|
Vellaiammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-024-024/351
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730839
|
08/08/2022
|
Alagi
|
2920005WL019457
|
Alagi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-024-024/355
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730841
|
08/08/2022
|
Chinnammal
|
2920005WL019457
|
Chinnammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-024-024/370
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730842
|
08/08/2022
|
Chinnanachi
|
2920005WL019457
|
Chinnanachi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnanachi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-024-024/378
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730843
|
08/08/2022
|
Packiyam
|
2920005WL019457
|
Packiyam
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-024-024/387
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730844
|
08/08/2022
|
Pidari
|
2920005WL019457
|
Pidari
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-024-024/39
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730845
|
08/08/2022
|
Pichan
|
2920005WL019457
|
Pichan
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pichan
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-024-024/393
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730846
|
08/08/2022
|
Nachi
|
2920005WL019457
|
Nachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-024-024/409
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730847
|
08/08/2022
|
Ponnammal
|
2920005WL019457
|
Ponnammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-024-024/426
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730848
|
08/08/2022
|
Malliga
|
2920005WL019457
|
Malliga
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-024-024/441
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730849
|
08/08/2022
|
Alagi
|
2920005WL019457
|
Alagi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-024-024/443
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730850
|
08/08/2022
|
Chithra
|
2920005WL019457
|
Chithra
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-024-024/46
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730851
|
08/08/2022
|
Chinnammal
|
2920005WL019457
|
Chinnammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-024-024/465
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730852
|
08/08/2022
|
Pothumponnu
|
2920005WL019457
|
Pothumponnu
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-024-024/468
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730853
|
08/08/2022
|
Palaniyammal
|
2920005WL019457
|
Palaniyammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-024-024/476
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730854
|
08/08/2022
|
Malar
|
2920005WL019457
|
Malar
|
00468
|
UBIN0536024
|
1380
|
1380
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KOTTAMPATTI
|
TN-20-005-024-024/70
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730855
|
08/08/2022
|
Chinnammal
|
2920005WL019457
|
Chinnammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-024-024/74
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730856
|
08/08/2022
|
Subbulakshmi
|
2920005WL019457
|
Subbulakshmi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-024-024/80
(THONTHILINGAPURAM)
|
2920005000NRG23050820220730857
|
08/08/2022
|
Rajathi
|
2920005WL019457
|
Rajathi
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|