|
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
|
PALAYAMKOTTAI
|
TN-26-001-009-009/758-A
(Naduvakuruchi)
|
2926001000NRG23200520220217368
|
20/05/2022
|
Mariammal
|
2926001WL010270
|
Mariammal
|
00078
|
CNRB0001114
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/10-A
(Naduvakuruchi)
|
2926001000NRG23200520220217292
|
20/05/2022
|
Mariammal.A
|
2926001WL010270
|
Mariammal.A
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/104-A
(Naduvakuruchi)
|
2926001000NRG23200520220217293
|
20/05/2022
|
Vellathai
|
2926001WL010270
|
Vellathai
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/120-A
(Naduvakuruchi)
|
2926001000NRG23200520220217294
|
20/05/2022
|
Shunmugathai
|
2926001WL010270
|
Shunmugathai
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugathai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/130-A
(Naduvakuruchi)
|
2926001000NRG23200520220217295
|
20/05/2022
|
Vellathai.M
|
2926001WL010270
|
Vellathai.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellathai.M
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/131-A
(Naduvakuruchi)
|
2926001000NRG23200520220217296
|
20/05/2022
|
Muppidathi.K
|
2926001WL010270
|
Muppidathi.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muppidathi.K
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/142-A
(Naduvakuruchi)
|
2926001000NRG23200520220217297
|
20/05/2022
|
Vadivoo
|
2926001WL010270
|
Vadivoo
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/146-A
(Naduvakuruchi)
|
2926001000NRG23200520220217299
|
20/05/2022
|
Maharasi
|
2926001WL010270
|
Maharasi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/146-A
(Naduvakuruchi)
|
2926001000NRG23200520220217298
|
20/05/2022
|
Pathaliammal
|
2926001WL010270
|
Pathaliammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathaliammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/150-A
(Naduvakuruchi)
|
2926001000NRG23200520220217300
|
20/05/2022
|
Petchiammal.S
|
2926001WL010270
|
Petchiammal.S
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/159-A
(Naduvakuruchi)
|
2926001000NRG23200520220217301
|
20/05/2022
|
Kailasam.K
|
2926001WL010270
|
Kailasam.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kailasam.K
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/163-A
(Naduvakuruchi)
|
2926001000NRG23200520220217302
|
20/05/2022
|
Ponnammal.P
|
2926001WL010270
|
Ponnammal.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal.P
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/168-A
(Naduvakuruchi)
|
2926001000NRG23200520220217303
|
20/05/2022
|
Petchithai.M
|
2926001WL010270
|
Petchithai.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchithai.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/171-A
(Naduvakuruchi)
|
2926001000NRG23200520220217304
|
20/05/2022
|
Seethai
|
2926001WL010270
|
Seethai
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/172-A
(Naduvakuruchi)
|
2926001000NRG23200520220217305
|
20/05/2022
|
Sundaram
|
2926001WL010270
|
Sundaram
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/175-A
(Naduvakuruchi)
|
2926001000NRG23200520220217306
|
20/05/2022
|
Muthuramalingam
|
2926001WL010270
|
Muthuramalingam
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuramalingam
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/176-A
(Naduvakuruchi)
|
2926001000NRG23200520220217307
|
20/05/2022
|
Vellathai
|
2926001WL010270
|
Vellathai
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellathai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/177-A
(Naduvakuruchi)
|
2926001000NRG23200520220217308
|
20/05/2022
|
Malliga.K
|
2926001WL010270
|
Malliga.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/181-A
(Naduvakuruchi)
|
2926001000NRG23200520220217309
|
20/05/2022
|
Chellammal.A
|
2926001WL010270
|
Chellammal.A
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal.A
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/186-A
(Naduvakuruchi)
|
2926001000NRG23200520220217310
|
20/05/2022
|
Mariammal
|
2926001WL010270
|
Mariammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/187-A
(Naduvakuruchi)
|
2926001000NRG23200520220217311
|
20/05/2022
|
Petchithai
|
2926001WL010270
|
Petchithai
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchithai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/189-A
(Naduvakuruchi)
|
2926001000NRG23200520220217312
|
20/05/2022
|
Perumal thevar
|
2926001WL010270
|
Perumal thevar
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal thevar
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/189-A
(Naduvakuruchi)
|
2926001000NRG23200520220217313
|
20/05/2022
|
Subbuthai
|
2926001WL010270
|
Subbuthai
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/190-A
(Naduvakuruchi)
|
2926001000NRG23200520220217314
|
20/05/2022
|
Arumugam
|
2926001WL010270
|
Arumugam
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/192-A
(Naduvakuruchi)
|
2926001000NRG23200520220217315
|
20/05/2022
|
Esakkiammal.C
|
2926001WL010270
|
Esakkiammal.C
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal.C
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/194-A
(Naduvakuruchi)
|
2926001000NRG23200520220217317
|
20/05/2022
|
Ramalakshmi
|
2926001WL010270
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/199-A
(Naduvakuruchi)
|
2926001000NRG23200520220217318
|
20/05/2022
|
Mariammal
|
2926001WL010270
|
Mariammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/204-A
(Naduvakuruchi)
|
2926001000NRG23200520220217319
|
20/05/2022
|
Lakshmi
|
2926001WL010270
|
Lakshmi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/206-A
(Naduvakuruchi)
|
2926001000NRG23200520220217320
|
20/05/2022
|
Arunachala thevar
|
2926001WL010270
|
Arunachala thevar
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachala thevar
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/206-A
(Naduvakuruchi)
|
2926001000NRG23200520220217321
|
20/05/2022
|
Madathi
|
2926001WL010270
|
Madathi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/209-A
(Naduvakuruchi)
|
2926001000NRG23200520220217322
|
20/05/2022
|
Kuppammal
|
2926001WL010270
|
Kuppammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/211-A
(Naduvakuruchi)
|
2926001000NRG23200520220217323
|
20/05/2022
|
Pathaliammal.S
|
2926001WL010270
|
Pathaliammal.S
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathaliammal.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/215-A
(Naduvakuruchi)
|
2926001000NRG23200520220217324
|
20/05/2022
|
Kallathi.K
|
2926001WL010270
|
Kallathi.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kallathi.K
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/218-A
(Naduvakuruchi)
|
2926001000NRG23200520220217325
|
20/05/2022
|
Kuttiyammal
|
2926001WL010270
|
Kuttiyammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuttiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/222-A
(Naduvakuruchi)
|
2926001000NRG23200520220217326
|
20/05/2022
|
Sankarammal
|
2926001WL010270
|
Sankarammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/229-A
(Naduvakuruchi)
|
2926001000NRG23200520220217327
|
20/05/2022
|
Madathiammal.V
|
2926001WL010270
|
Madathiammal.V
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathiammal.V
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/234-A
(Naduvakuruchi)
|
2926001000NRG23200520220217328
|
20/05/2022
|
Viji
|
2926001WL010270
|
Viji
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/238-A
(Naduvakuruchi)
|
2926001000NRG23200520220217329
|
20/05/2022
|
Mariammal.K
|
2926001WL010270
|
Mariammal.K
|
00468
|
UBIN0900869
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal.K
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/319-A
(Naduvakuruchi)
|
2926001000NRG23200520220217331
|
20/05/2022
|
Indira Ganthi
|
2926001WL010270
|
Indira Ganthi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira Ganthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/323-A
(Naduvakuruchi)
|
2926001000NRG23200520220217332
|
20/05/2022
|
Lakshmi
|
2926001WL010270
|
Lakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/325-A
(Naduvakuruchi)
|
2926001000NRG23200520220217333
|
20/05/2022
|
Sankarammal
|
2926001WL010270
|
Sankarammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/328-A
(Naduvakuruchi)
|
2926001000NRG23200520220217334
|
20/05/2022
|
Gomathi.p
|
2926001WL010270
|
Gomathi.p
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi.p
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/373-A
(Naduvakuruchi)
|
2926001000NRG23200520220217335
|
20/05/2022
|
Petchiammal.A
|
2926001WL010270
|
Petchiammal.A
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal.A
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/380-A
(Naduvakuruchi)
|
2926001000NRG23200520220217336
|
20/05/2022
|
Ramalakshmi.T
|
2926001WL010270
|
Ramalakshmi.T
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi.T
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/389-A
(Naduvakuruchi)
|
2926001000NRG23200520220217337
|
20/05/2022
|
Sankarapandi thevar
|
2926001WL010270
|
Sankarapandi thevar
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarapandi thevar
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/393-A
(Naduvakuruchi)
|
2926001000NRG23200520220217338
|
20/05/2022
|
Arunachalam
|
2926001WL010270
|
Arunachalam
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/395-A
(Naduvakuruchi)
|
2926001000NRG23200520220217339
|
20/05/2022
|
Mariamanickam.S
|
2926001WL010270
|
Mariamanickam.S
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariamanickam.S
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/399-A
(Naduvakuruchi)
|
2926001000NRG23200520220217340
|
20/05/2022
|
Sankarammal.S
|
2926001WL010270
|
Sankarammal.S
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankarammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/494-a
(Naduvakuruchi)
|
2926001000NRG23200520220217342
|
20/05/2022
|
Seethalakshmi.P
|
2926001WL010270
|
Seethalakshmi.P
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi.P
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/522-A
(Naduvakuruchi)
|
2926001000NRG23200520220217344
|
20/05/2022
|
Sudali.K
|
2926001WL010270
|
Sudali.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali.K
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/525-A
(Naduvakuruchi)
|
2926001000NRG23200520220217345
|
20/05/2022
|
Ponnammal.M
|
2926001WL010270
|
Ponnammal.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal.M
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/532-A
(Naduvakuruchi)
|
2926001000NRG23200520220217346
|
20/05/2022
|
Velammal.P
|
2926001WL010270
|
Velammal.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal.P
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/534-A
(Naduvakuruchi)
|
2926001000NRG23200520220217347
|
20/05/2022
|
Shunmugathai.M
|
2926001WL010270
|
Shunmugathai.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugathai.M
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/536-A
(Naduvakuruchi)
|
2926001000NRG23200520220217348
|
20/05/2022
|
Lakshmi.K
|
2926001WL010270
|
Lakshmi.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/540-A
(Naduvakuruchi)
|
2926001000NRG23200520220217350
|
20/05/2022
|
Gomathiammal S
|
2926001WL010270
|
Gomathiammal S
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathiammal S
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/553-a
(Naduvakuruchi)
|
2926001000NRG23200520220217351
|
20/05/2022
|
Petchiammal.P
|
2926001WL010270
|
Petchiammal.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal.P
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/560-a
(Naduvakuruchi)
|
2926001000NRG23200520220217352
|
20/05/2022
|
Jeya Lakshmi M.
|
2926001WL010270
|
Jeya Lakshmi M.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya Lakshmi M.
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/61-A
(Naduvakuruchi)
|
2926001000NRG23200520220217353
|
20/05/2022
|
Maharasi.L
|
2926001WL010270
|
Maharasi.L
|
00468
|
UBIN0900869
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maharasi.L
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/611-A
(Naduvakuruchi)
|
2926001000NRG23200520220217354
|
20/05/2022
|
Subbiah
|
2926001WL010270
|
Subbiah
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbiah
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/614-A
(Naduvakuruchi)
|
2926001000NRG23200520220217355
|
20/05/2022
|
Petchiammal B.
|
2926001WL010270
|
Petchiammal B.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal B.
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/617-A
(Naduvakuruchi)
|
2926001000NRG23200520220217356
|
20/05/2022
|
T.Thayappan
|
2926001WL010270
|
T.Thayappan
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Thayappan
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/63-A
(Naduvakuruchi)
|
2926001000NRG23200520220217358
|
20/05/2022
|
Arunachalam
|
2926001WL010270
|
Arunachalam
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/63-A
(Naduvakuruchi)
|
2926001000NRG23200520220217357
|
20/05/2022
|
Gopaldevar.P
|
2926001WL010270
|
Gopaldevar.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gopaldevar.P
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/630-A
(Naduvakuruchi)
|
2926001000NRG23200520220217359
|
20/05/2022
|
S.Chellappa thevar
|
2926001WL010270
|
S.Chellappa thevar
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Chellappa thevar
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/635-A
(Naduvakuruchi)
|
2926001000NRG23200520220217360
|
20/05/2022
|
A.Vellammal
|
2926001WL010270
|
A.Vellammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Vellammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/642-A
(Naduvakuruchi)
|
2926001000NRG23200520220217362
|
20/05/2022
|
T.Maragathammal
|
2926001WL010270
|
T.Maragathammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Maragathammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/647-A
(Naduvakuruchi)
|
2926001000NRG23200520220217363
|
20/05/2022
|
S. Subbulakshmi
|
2926001WL010270
|
S. Subbulakshmi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/673-A
(Naduvakuruchi)
|
2926001000NRG23200520220217364
|
20/05/2022
|
S. Subbulakshmi
|
2926001WL010270
|
S. Subbulakshmi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/712-A
(Naduvakuruchi)
|
2926001000NRG23200520220217365
|
20/05/2022
|
E Maharashi
|
2926001WL010270
|
E Maharashi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
E Maharashi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/726-A
(Naduvakuruchi)
|
2926001000NRG23200520220217366
|
20/05/2022
|
Indira
|
2926001WL010270
|
Indira
|
00468
|
UBIN0900869
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/750-A
(Naduvakuruchi)
|
2926001000NRG23200520220217367
|
20/05/2022
|
Kallathi
|
2926001WL010270
|
Kallathi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kallathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/77-A
(Naduvakuruchi)
|
2926001000NRG23200520220217369
|
20/05/2022
|
Pappu.A
|
2926001WL010270
|
Pappu.A
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappu.A
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/789-A
(Naduvakuruchi)
|
2926001000NRG23200520220217370
|
20/05/2022
|
Ganapathi
|
2926001WL010270
|
Ganapathi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/791-A
(Naduvakuruchi)
|
2926001000NRG23200520220217371
|
20/05/2022
|
Kalyani
|
2926001WL010270
|
Kalyani
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/804-A
(Naduvakuruchi)
|
2926001000NRG23200520220217373
|
20/05/2022
|
Muthaiah
|
2926001WL010270
|
Muthaiah
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthaiah
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-009-009/86-A
(Naduvakuruchi)
|
2926001000NRG23200520220217377
|
20/05/2022
|
Shunmugathai.P
|
2926001WL010270
|
Shunmugathai.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugathai.P
|
UNION BANK OF INDIA(508500)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-009-009/95-A
(Naduvakuruchi)
|
2926001000NRG23200520220217381
|
20/05/2022
|
Thangamuthu
|
2926001WL010270
|
Thangamuthu
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106808
|
106808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108308
|
108308
|
|
|
|
|
|
|
|