Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270223APB_FTO_1596550
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 TIRUVALLUR TN-02-010-010-010/10-A
(Kakkalur) 		2902010000NRG23240220232858936 27/02/2023 ELLAMMAL 2902010WL070440 ELLAMMAL 00468 UBIN0563544 230 230 Processed 03/04/2023 005713705 ELLAMMAL UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-010-010/102-A
(Kakkalur) 		2902010000NRG23240220232858937 27/02/2023 Yasodha 2902010WL070440 Yasodha 00468 UBIN0563544 230 230 Processed 02/04/2023 005713705 Yasodha UCO BANK(607066)
3 TIRUVALLUR TN-02-010-010-010/1023-A
(Kakkalur) 		2902010000NRG23240220232858938 27/02/2023 Jayanthi 2902010WL070440 Jayanthi 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Jayanthi UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-010/103-A
(Kakkalur) 		2902010000NRG23240220232858939 27/02/2023 MALLIGA R 2902010WL070440 MALLIGA R 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MALLIGA R UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-010-010/1057-A
(Kakkalur) 		2902010000NRG23240220232858940 27/02/2023 Pathmavathi 2902010WL070440 Pathmavathi 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Pathmavathi UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-010-010/1089-A
(Kakkalur) 		2902010000NRG23240220232858941 27/02/2023 Deepa 2902010WL070440 Deepa 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 Deepa UCO BANK(607066)
7 TIRUVALLUR TN-02-010-010-010/109-A
(Kakkalur) 		2902010000NRG23240220232858942 27/02/2023 KAMALAMMAL S 2902010WL070440 KAMALAMMAL S 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 KAMALAMMAL S UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-010-010/1090-A
(Kakkalur) 		2902010000NRG23240220232858943 27/02/2023 Rajeshwari 2902010WL070440 Rajeshwari 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Rajeshwari UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-010-010/1096-A
(Kakkalur) 		2902010000NRG23240220232858944 27/02/2023 Valarmathi 2902010WL070440 Valarmathi 00468 UBIN0563544 920 920 Processed 03/04/2023 005713705 Valarmathi UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-010-010/112-A
(Kakkalur) 		2902010000NRG23240220232858945 27/02/2023 RANJITHAM P 2902010WL070440 RANJITHAM P 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 RANJITHAM P UCO BANK(607066)
11 TIRUVALLUR TN-02-010-010-010/1122-A
(Kakkalur) 		2902010000NRG23240220232858946 27/02/2023 G.Arasi 2902010WL070440 G.Arasi 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 G.Arasi UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-010-010/1142-A
(Kakkalur) 		2902010000NRG23240220232858947 27/02/2023 Sathya 2902010WL070440 Sathya 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 Sathya UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-010-010/1143-A
(Kakkalur) 		2902010000NRG23240220232858948 27/02/2023 Devi 2902010WL070440 Devi 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Devi UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-010-010/1145-A
(Kakkalur) 		2902010000NRG23240220232858949 27/02/2023 Savithri 2902010WL070440 Savithri 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Savithri UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-010-010/1146-A
(Kakkalur) 		2902010000NRG23240220232858950 27/02/2023 Nirmala 2902010WL070440 Nirmala 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Nirmala UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-010-010/1147-A
(Kakkalur) 		2902010000NRG23240220232858951 27/02/2023 Kokila Kumar 2902010WL070440 Kokila Kumar 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 Kokila Kumar INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-010-010/117-A
(Kakkalur) 		2902010000NRG23240220232858952 27/02/2023 NAGAMMAL N 2902010WL070440 NAGAMMAL N 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 NAGAMMAL N UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-010-010/119-A
(Kakkalur) 		2902010000NRG23240220232858953 27/02/2023 PREMALATHA 2902010WL070440 PREMALATHA 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 PREMALATHA UCO BANK(607066)
19 TIRUVALLUR TN-02-010-010-010/1201-A
(Kakkalur) 		2902010000NRG23240220232858954 27/02/2023 Kuppammal 2902010WL070440 Kuppammal 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Kuppammal UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-010-010/147-A
(Kakkalur) 		2902010000NRG23240220232858956 27/02/2023 PRABAVATHIY V 2902010WL070440 PRABAVATHIY V 00468 UBIN0563544 690 690 Processed 02/04/2023 005713705 PRABAVATHIY V UCO BANK(607066)
21 TIRUVALLUR TN-02-010-010-010/151-A
(Kakkalur) 		2902010000NRG23240220232858957 27/02/2023 SUGUNA 2902010WL070440 SUGUNA 00468 UBIN0563544 920 920 Processed 03/04/2023 005713705 SUGUNA UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-010-010/160-A
(Kakkalur) 		2902010000NRG23240220232858958 27/02/2023 SELVI D 2902010WL070440 SELVI D 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 SELVI D STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-010-010/168-A
(Kakkalur) 		2902010000NRG23240220232858959 27/02/2023 Eshwari 2902010WL070440 Eshwari 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Eshwari UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-010-010/172-A
(Kakkalur) 		2902010000NRG23240220232858960 27/02/2023 MANOWMANI N 2902010WL070440 MANOWMANI N 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MANOWMANI N UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-010-010/182-A
(Kakkalur) 		2902010000NRG23240220232858961 27/02/2023 KRISHNANVENI K 2902010WL070440 KRISHNANVENI K 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 KRISHNANVENI K UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-010-010/183-A
(Kakkalur) 		2902010000NRG23240220232858962 27/02/2023 VIMALA S 2902010WL070440 VIMALA S 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 VIMALA S UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-010-010/190-A
(Kakkalur) 		2902010000NRG23240220232858963 27/02/2023 LAKSHMI 2902010WL070440 LAKSHMI 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 LAKSHMI UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-010-010/191-A
(Kakkalur) 		2902010000NRG23240220232858964 27/02/2023 UMA V 2902010WL070440 UMA V 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 UMA V UCO BANK(607066)
29 TIRUVALLUR TN-02-010-010-010/203-A
(Kakkalur) 		2902010000NRG23240220232858965 27/02/2023 JAYALAKSHMI V 2902010WL070440 JAYALAKSHMI V 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 JAYALAKSHMI V UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-010-010/208-A
(Kakkalur) 		2902010000NRG23240220232858966 27/02/2023 KAMATCHI 2902010WL070440 KAMATCHI 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 KAMATCHI UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-010-010/25-A
(Kakkalur) 		2902010000NRG23240220232858967 27/02/2023 BATHMA 2902010WL070440 BATHMA 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 BATHMA UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-010-010/28-A
(Kakkalur) 		2902010000NRG23240220232858968 27/02/2023 CHENCHIAMMAL N 2902010WL070440 CHENCHIAMMAL N 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 CHENCHIAMMAL N UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-010-010/29-A
(Kakkalur) 		2902010000NRG23240220232858969 27/02/2023 PADMAVATHI K 2902010WL070440 PADMAVATHI K 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 PADMAVATHI K UCO BANK(607066)
34 TIRUVALLUR TN-02-010-010-010/327-A
(Kakkalur) 		2902010000NRG23240220232858970 27/02/2023 INDHIRA L 2902010WL070440 INDHIRA L 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 INDHIRA L UCO BANK(607066)
35 TIRUVALLUR TN-02-010-010-010/329-A
(Kakkalur) 		2902010000NRG23240220232858971 27/02/2023 JAYA S 2902010WL070440 JAYA S 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 JAYA S UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-010-010/341-A
(Kakkalur) 		2902010000NRG23240220232858972 27/02/2023 Pushpa 2902010WL070440 Pushpa 00468 UBIN0563544 230 230 Processed 02/04/2023 005713705 Pushpa UCO BANK(607066)
37 TIRUVALLUR TN-02-010-010-010/348-A
(Kakkalur) 		2902010000NRG23240220232858973 27/02/2023 ANJALA 2902010WL070440 ANJALA 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 ANJALA UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-010-010/355-A
(Kakkalur) 		2902010000NRG23240220232858974 27/02/2023 VIJAYA S 2902010WL070440 VIJAYA S 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 VIJAYA S UCO BANK(607066)
39 TIRUVALLUR TN-02-010-010-010/371-A
(Kakkalur) 		2902010000NRG23240220232858975 27/02/2023 SARASWATHI 2902010WL070440 SARASWATHI 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 SARASWATHI UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-010-010/377-A
(Kakkalur) 		2902010000NRG23240220232858976 27/02/2023 CHINNAPONNU S 2902010WL070440 CHINNAPONNU S 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 CHINNAPONNU S UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-010-010/388-A
(Kakkalur) 		2902010000NRG23240220232858977 27/02/2023 KOWSALYA 2902010WL070440 KOWSALYA 00468 UBIN0563544 920 920 Processed 03/04/2023 005713705 KOWSALYA UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-010-010/393-A
(Kakkalur) 		2902010000NRG23240220232858978 27/02/2023 ponnammaal 2902010WL070440 ponnammaal 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 ponnammaal UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-010-010/454-A
(Kakkalur) 		2902010000NRG23240220232858979 27/02/2023 Gowsalya 2902010WL070440 Gowsalya 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Gowsalya UNION BANK OF INDIA(508500)
44 TIRUVALLUR TN-02-010-010-010/455-A
(Kakkalur) 		2902010000NRG23240220232858980 27/02/2023 Susila 2902010WL070440 Susila 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Susila UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-010-010/457-A
(Kakkalur) 		2902010000NRG23240220232858981 27/02/2023 Bala 2902010WL070440 Bala 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Bala UNION BANK OF INDIA(508500)
46 TIRUVALLUR TN-02-010-010-010/462-A
(Kakkalur) 		2902010000NRG23240220232858982 27/02/2023 SARSU 2902010WL070440 SARSU 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 SARSU UNION BANK OF INDIA(508500)
47 TIRUVALLUR TN-02-010-010-010/470-A
(Kakkalur) 		2902010000NRG23240220232858983 27/02/2023 ESWARI S 2902010WL070440 ESWARI S 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 ESWARI S UNION BANK OF INDIA(508500)
48 TIRUVALLUR TN-02-010-010-010/517-A
(Kakkalur) 		2902010000NRG23240220232858984 27/02/2023 MANJULA D 2902010WL070440 MANJULA D 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MANJULA D UNION BANK OF INDIA(508500)
49 TIRUVALLUR TN-02-010-010-010/558-A
(Kakkalur) 		2902010000NRG23240220232858985 27/02/2023 JEYANTHI 2902010WL070440 JEYANTHI 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 JEYANTHI UNION BANK OF INDIA(508500)
50 TIRUVALLUR TN-02-010-010-010/569-A
(Kakkalur) 		2902010000NRG23240220232858986 27/02/2023 LAKSHMI K 2902010WL070440 LAKSHMI K 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 LAKSHMI K UCO BANK(607066)
51 TIRUVALLUR TN-02-010-010-010/579-A
(Kakkalur) 		2902010000NRG23240220232858987 27/02/2023 MANJULA G 2902010WL070440 MANJULA G 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MANJULA G UNION BANK OF INDIA(508500)
52 TIRUVALLUR TN-02-010-010-010/580-A
(Kakkalur) 		2902010000NRG23240220232858988 27/02/2023 ELLAMMAL C 2902010WL070440 ELLAMMAL C 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 ELLAMMAL C UNION BANK OF INDIA(508500)
53 TIRUVALLUR TN-02-010-010-010/587-A
(Kakkalur) 		2902010000NRG23240220232858989 27/02/2023 VALLI R 2902010WL070440 VALLI R 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 VALLI R UNION BANK OF INDIA(508500)
54 TIRUVALLUR TN-02-010-010-010/6-A
(Kakkalur) 		2902010000NRG23240220232858990 27/02/2023 Sasikala 2902010WL070440 Sasikala 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 Sasikala UNION BANK OF INDIA(508500)
55 TIRUVALLUR TN-02-010-010-010/627-A
(Kakkalur) 		2902010000NRG23240220232858991 27/02/2023 MEERA K 2902010WL070440 MEERA K 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MEERA K UNION BANK OF INDIA(508500)
56 TIRUVALLUR TN-02-010-010-010/628-A
(Kakkalur) 		2902010000NRG23240220232858992 27/02/2023 SUMATHI R 2902010WL070440 SUMATHI R 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 SUMATHI R UNION BANK OF INDIA(508500)
57 TIRUVALLUR TN-02-010-010-010/65-A
(Kakkalur) 		2902010000NRG23240220232858993 27/02/2023 LAKSHMI V 2902010WL070440 LAKSHMI V 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 LAKSHMI V UNION BANK OF INDIA(508500)
58 TIRUVALLUR TN-02-010-010-010/691-A
(Kakkalur) 		2902010000NRG23240220232858994 27/02/2023 MEENATCHI M 2902010WL070440 MEENATCHI M 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MEENATCHI M UNION BANK OF INDIA(508500)
59 TIRUVALLUR TN-02-010-010-010/70-A
(Kakkalur) 		2902010000NRG23240220232858995 27/02/2023 Valli 2902010WL070440 Valli 00468 UBIN0563544 920 920 Processed 03/04/2023 005713705 Valli UNION BANK OF INDIA(508500)
60 TIRUVALLUR TN-02-010-010-010/703-A
(Kakkalur) 		2902010000NRG23240220232858996 27/02/2023 Kumar 2902010WL070440 Kumar 00468 UBIN0563544 1686 1686 Processed 02/04/2023 005713705 Kumar STATE BANK OF INDIA(508548)
61 TIRUVALLUR TN-02-010-010-010/710-A
(Kakkalur) 		2902010000NRG23240220232858997 27/02/2023 MAGESHWARI 2902010WL070440 MAGESHWARI 00468 UBIN0563544 1680 1680 Processed 03/04/2023 005713705 MAGESHWARI UNION BANK OF INDIA(508500)
62 TIRUVALLUR TN-02-010-010-010/722-A
(Kakkalur) 		2902010000NRG23240220232858998 27/02/2023 ANJALA 2902010WL070440 ANJALA 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 ANJALA CANARA BANK(508532)
63 TIRUVALLUR TN-02-010-010-010/781-A
(Kakkalur) 		2902010000NRG23240220232858999 27/02/2023 VALLIYAMMAL K 2902010WL070440 VALLIYAMMAL K 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 VALLIYAMMAL K UNION BANK OF INDIA(508500)
64 TIRUVALLUR TN-02-010-010-010/784-A
(Kakkalur) 		2902010000NRG23240220232859000 27/02/2023 MALLIGA S 2902010WL070440 MALLIGA S 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 MALLIGA S UNION BANK OF INDIA(508500)
65 TIRUVALLUR TN-02-010-010-010/801-A
(Kakkalur) 		2902010000NRG23240220232859001 27/02/2023 RATHNA G 2902010WL070440 RATHNA G 00468 UBIN0563544 1150 1150 Processed 02/04/2023 005713705 RATHNA G UCO BANK(607066)
66 TIRUVALLUR TN-02-010-010-010/812-A
(Kakkalur) 		2902010000NRG23240220232859002 27/02/2023 MUNIYAMMAL M 2902010WL070440 MUNIYAMMAL M 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MUNIYAMMAL M UNION BANK OF INDIA(508500)
67 TIRUVALLUR TN-02-010-010-010/815-A
(Kakkalur) 		2902010000NRG23240220232859003 27/02/2023 POONGUDI M 2902010WL070440 POONGUDI M 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 POONGUDI M UNION BANK OF INDIA(508500)
68 TIRUVALLUR TN-02-010-010-010/847
(Kakkalur) 		2902010000NRG23240220232859004 27/02/2023 Geetha 2902010WL070440 Geetha 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Geetha UNION BANK OF INDIA(508500)
69 TIRUVALLUR TN-02-010-010-010/851-A
(Kakkalur) 		2902010000NRG23240220232859005 27/02/2023 SIVAGAMI K 2902010WL070440 SIVAGAMI K 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 SIVAGAMI K UNION BANK OF INDIA(508500)
70 TIRUVALLUR TN-02-010-010-010/904-A
(Kakkalur) 		2902010000NRG23240220232859006 27/02/2023 sulochana 2902010WL070440 sulochana 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 sulochana UNION BANK OF INDIA(508500)
71 TIRUVALLUR TN-02-010-010-010/913
(Kakkalur) 		2902010000NRG23240220232859007 27/02/2023 SUMATHI 2902010WL070440 SUMATHI 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 SUMATHI UNION BANK OF INDIA(508500)
72 TIRUVALLUR TN-02-010-010-010/925
(Kakkalur) 		2902010000NRG23240220232859008 27/02/2023 Muthamizharasi 2902010WL070440 Muthamizharasi 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Muthamizharasi UNION BANK OF INDIA(508500)
73 TIRUVALLUR TN-02-010-010-010/959-A
(Kakkalur) 		2902010000NRG23240220232859009 27/02/2023 Dhanalakshmi 2902010WL070440 Dhanalakshmi 00468 UBIN0563544 920 920 Processed 03/04/2023 005713705 Dhanalakshmi UNION BANK OF INDIA(508500)
74 TIRUVALLUR TN-02-010-010-010/967-A
(Kakkalur) 		2902010000NRG23240220232859010 27/02/2023 Geetha 2902010WL070440 Geetha 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Geetha UNION BANK OF INDIA(508500)
75 TIRUVALLUR TN-02-010-010-010/983-A
(Kakkalur) 		2902010000NRG23240220232859011 27/02/2023 Ramadevi 2902010WL070440 Ramadevi 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 Ramadevi UNION BANK OF INDIA(508500)
76 TIRUVALLUR TN-02-010-010-010/995-A
(Kakkalur) 		2902010000NRG23240220232859012 27/02/2023 Janagi 2902010WL070440 Janagi 00468 UBIN0563544 920 920 Processed 03/04/2023 005713705 Janagi UNION BANK OF INDIA(508500)
SubTotal 95596 95596
77 TIRUVALLUR TN-02-010-010-010/1251-A
(Kakkalur) 		2902010000NRG23240220232858955 27/02/2023 Suganya 2902010WL070440 Suganya 00468 UBIN0830054 1150 1150 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
Total 96746 96746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270223APB_FTO_1596550 Union Bank of India UBIN0563544 TIRUVALLUR 58336
2 TIRUVALLUR TN2902010_270223APB_FTO_1596550 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 37260
3 TIRUVALLUR TN2902010_270223APB_FTO_1596550 Union Bank of India UBIN0830054 KAKKALUR 1150

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