|
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-26-001-009-003/825-A
(Naduvakuruchi)
|
2926001000NRG23020720220648482
|
02/07/2022
|
Prema
|
2926001WL031857
|
Prema
|
00078
|
CNRB0002998
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Prema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-001/660-A
(Naduvakuruchi)
|
2926001000NRG23020720220648446
|
02/07/2022
|
A. Ajithkumari
|
2926001WL031857
|
A. Ajithkumari
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
A. Ajithkumari
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-003/661-A
(Naduvakuruchi)
|
2926001000NRG23020720220648447
|
02/07/2022
|
Mariammal
|
2926001WL031857
|
Mariammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-003/668-A
(Naduvakuruchi)
|
2926001000NRG23020720220648448
|
02/07/2022
|
K. Subbuthai
|
2926001WL031857
|
K. Subbuthai
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
K. Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-003/679-A
(Naduvakuruchi)
|
2926001000NRG23020720220648449
|
02/07/2022
|
Thiraviyam
|
2926001WL031857
|
Thiraviyam
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thiraviyam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-003/684-A
(Naduvakuruchi)
|
2926001000NRG23020720220648450
|
02/07/2022
|
P. Gomu
|
2926001WL031857
|
P. Gomu
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. Gomu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-003/688-A
(Naduvakuruchi)
|
2926001000NRG23020720220648451
|
02/07/2022
|
Karpaga valli
|
2926001WL031857
|
Karpaga valli
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karpaga valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-003/690-A
(Naduvakuruchi)
|
2926001000NRG23020720220648452
|
02/07/2022
|
K. Muthulakshmi
|
2926001WL031857
|
K. Muthulakshmi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
K. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-003/699-A
(Naduvakuruchi)
|
2926001000NRG23020720220648453
|
02/07/2022
|
C. Mangalam
|
2926001WL031857
|
C. Mangalam
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
C. Mangalam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-003/701-A
(Naduvakuruchi)
|
2926001000NRG23020720220648454
|
02/07/2022
|
T. Pappathyammal
|
2926001WL031857
|
T. Pappathyammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
T. Pappathyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-003/704-A
(Naduvakuruchi)
|
2926001000NRG23020720220648455
|
02/07/2022
|
P. Mariammal
|
2926001WL031857
|
P. Mariammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-003/706-A
(Naduvakuruchi)
|
2926001000NRG23020720220648456
|
02/07/2022
|
T. Valliammal
|
2926001WL031857
|
T. Valliammal
|
00468
|
UBIN0900869
|
504
|
504
|
Processed
|
07/07/2022
|
|
015113266
|
|
T. Valliammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-003/707-A
(Naduvakuruchi)
|
2926001000NRG23020720220648458
|
02/07/2022
|
M.Lakshmi
|
2926001WL031857
|
M.Lakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-003/708-A
(Naduvakuruchi)
|
2926001000NRG23020720220648459
|
02/07/2022
|
N.Seetha Lakshmi
|
2926001WL031857
|
N.Seetha Lakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
N.Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-003/713-A
(Naduvakuruchi)
|
2926001000NRG23020720220648460
|
02/07/2022
|
S. Ballammal
|
2926001WL031857
|
S. Ballammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Ballammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-003/723-A
(Naduvakuruchi)
|
2926001000NRG23020720220648462
|
02/07/2022
|
Pitchammal
|
2926001WL031857
|
Pitchammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-003/725-A
(Naduvakuruchi)
|
2926001000NRG23020720220648463
|
02/07/2022
|
Alangaraselvi G
|
2926001WL031857
|
Alangaraselvi G
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alangaraselvi G
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-003/729-A
(Naduvakuruchi)
|
2926001000NRG23020720220648464
|
02/07/2022
|
Malaithevar
|
2926001WL031857
|
Malaithevar
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malaithevar
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-003/735-A
(Naduvakuruchi)
|
2926001000NRG23020720220648465
|
02/07/2022
|
Jeyalakshmi
|
2926001WL031857
|
Jeyalakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-003/736-A
(Naduvakuruchi)
|
2926001000NRG23020720220648466
|
02/07/2022
|
Krishnammal
|
2926001WL031857
|
Krishnammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-003/737-A
(Naduvakuruchi)
|
2926001000NRG23020720220648467
|
02/07/2022
|
Sumathi
|
2926001WL031857
|
Sumathi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-003/738-A
(Naduvakuruchi)
|
2926001000NRG23020720220648468
|
02/07/2022
|
Meenakshi
|
2926001WL031857
|
Meenakshi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-003/744-A
(Naduvakuruchi)
|
2926001000NRG23020720220648469
|
02/07/2022
|
B Lakshmi
|
2926001WL031857
|
B Lakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
B Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-003/745-A
(Naduvakuruchi)
|
2926001000NRG23020720220648470
|
02/07/2022
|
I Mariammal
|
2926001WL031857
|
I Mariammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
I Mariammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-003/756-A
(Naduvakuruchi)
|
2926001000NRG23020720220648471
|
02/07/2022
|
Vella thai
|
2926001WL031857
|
Vella thai
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vella thai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-003/762-A
(Naduvakuruchi)
|
2926001000NRG23020720220648472
|
02/07/2022
|
Amutha
|
2926001WL031857
|
Amutha
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-003/778-A
(Naduvakuruchi)
|
2926001000NRG23020720220648474
|
02/07/2022
|
K Rukumani
|
2926001WL031857
|
K Rukumani
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
K Rukumani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-003/781-A
(Naduvakuruchi)
|
2926001000NRG23020720220648475
|
02/07/2022
|
Mariammal
|
2926001WL031857
|
Mariammal
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-003/784-A
(Naduvakuruchi)
|
2926001000NRG23020720220648476
|
02/07/2022
|
Essaki thai
|
2926001WL031857
|
Essaki thai
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Essaki thai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-003/792-A
(Naduvakuruchi)
|
2926001000NRG23020720220648477
|
02/07/2022
|
Arumugam
|
2926001WL031857
|
Arumugam
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-003/795-A
(Naduvakuruchi)
|
2926001000NRG23020720220648478
|
02/07/2022
|
Saraswathy
|
2926001WL031857
|
Saraswathy
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-003/813-A
(Naduvakuruchi)
|
2926001000NRG23020720220648479
|
02/07/2022
|
Chellammal A
|
2926001WL031857
|
Chellammal A
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal A
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-003/823-A
(Naduvakuruchi)
|
2926001000NRG23020720220648480
|
02/07/2022
|
Sudar selvi
|
2926001WL031857
|
Sudar selvi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudar selvi
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-003/824-A
(Naduvakuruchi)
|
2926001000NRG23020720220648481
|
02/07/2022
|
Murugammal
|
2926001WL031857
|
Murugammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/23-A
(Naduvakuruchi)
|
2926001000NRG23020720220648503
|
02/07/2022
|
Shanthi
|
2926001WL031857
|
Shanthi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/299-A
(Naduvakuruchi)
|
2926001000NRG23020720220648504
|
02/07/2022
|
Vadivoo
|
2926001WL031857
|
Vadivoo
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vadivoo
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/308-A
(Naduvakuruchi)
|
2926001000NRG23020720220648505
|
02/07/2022
|
Thampiratti.S
|
2926001WL031857
|
Thampiratti.S
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thampiratti.S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/334-A
(Naduvakuruchi)
|
2926001000NRG23020720220648506
|
02/07/2022
|
Mookammal
|
2926001WL031857
|
Mookammal
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/335-A
(Naduvakuruchi)
|
2926001000NRG23020720220648507
|
02/07/2022
|
Thanalakshmi
|
2926001WL031857
|
Thanalakshmi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/339-A
(Naduvakuruchi)
|
2926001000NRG23020720220648508
|
02/07/2022
|
Rasammal.M
|
2926001WL031857
|
Rasammal.M
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rasammal.M
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/340-A
(Naduvakuruchi)
|
2926001000NRG23020720220648509
|
02/07/2022
|
Mariammal.S
|
2926001WL031857
|
Mariammal.S
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal.S
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/341-B
(Naduvakuruchi)
|
2926001000NRG23020720220648510
|
02/07/2022
|
Muthualakshmi.S
|
2926001WL031857
|
Muthualakshmi.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthualakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/345-A
(Naduvakuruchi)
|
2926001000NRG23020720220648511
|
02/07/2022
|
Malaiammal
|
2926001WL031857
|
Malaiammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/347-A
(Naduvakuruchi)
|
2926001000NRG23020720220648512
|
02/07/2022
|
Rajammal
|
2926001WL031857
|
Rajammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/352-A
(Naduvakuruchi)
|
2926001000NRG23020720220648513
|
02/07/2022
|
Sankarammal
|
2926001WL031857
|
Sankarammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/355-A
(Naduvakuruchi)
|
2926001000NRG23020720220648514
|
02/07/2022
|
Shunmugavadivoo.M
|
2926001WL031857
|
Shunmugavadivoo.M
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shunmugavadivoo.M
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/362-A
(Naduvakuruchi)
|
2926001000NRG23020720220648515
|
02/07/2022
|
Sornathammal.M
|
2926001WL031857
|
Sornathammal.M
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornathammal.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/364-A
(Naduvakuruchi)
|
2926001000NRG23020720220648516
|
02/07/2022
|
Mariammal.P
|
2926001WL031857
|
Mariammal.P
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal.P
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/368-A
(Naduvakuruchi)
|
2926001000NRG23020720220648517
|
02/07/2022
|
Selvarasathi.M
|
2926001WL031857
|
Selvarasathi.M
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvarasathi.M
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/369-A
(Naduvakuruchi)
|
2926001000NRG23020720220648518
|
02/07/2022
|
Chellammal.P
|
2926001WL031857
|
Chellammal.P
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal.P
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/407-A
(Naduvakuruchi)
|
2926001000NRG23020720220648519
|
02/07/2022
|
Pitchammal
|
2926001WL031857
|
Pitchammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/418-A
(Naduvakuruchi)
|
2926001000NRG23020720220648520
|
02/07/2022
|
Palaniammal.M
|
2926001WL031857
|
Palaniammal.M
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palaniammal.M
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/428-A
(Naduvakuruchi)
|
2926001000NRG23020720220648521
|
02/07/2022
|
Pathirakali.P
|
2926001WL031857
|
Pathirakali.P
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pathirakali.P
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/439-A
(Naduvakuruchi)
|
2926001000NRG23020720220648522
|
02/07/2022
|
Mariammal.M
|
2926001WL031857
|
Mariammal.M
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal.M
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/441-A
(Naduvakuruchi)
|
2926001000NRG23020720220648523
|
02/07/2022
|
Muthammal.S
|
2926001WL031857
|
Muthammal.S
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthammal.S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/455-A
(Naduvakuruchi)
|
2926001000NRG23020720220648524
|
02/07/2022
|
Arumugam
|
2926001WL031857
|
Arumugam
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/457-A
(Naduvakuruchi)
|
2926001000NRG23020720220648525
|
02/07/2022
|
Mariammal.R
|
2926001WL031857
|
Mariammal.R
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal.R
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/458-A
(Naduvakuruchi)
|
2926001000NRG23020720220648526
|
02/07/2022
|
Pattammal.M
|
2926001WL031857
|
Pattammal.M
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pattammal.M
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/459-A
(Naduvakuruchi)
|
2926001000NRG23020720220648527
|
02/07/2022
|
Poomari.V
|
2926001WL031857
|
Poomari.V
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poomari.V
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/468-A
(Naduvakuruchi)
|
2926001000NRG23020720220648528
|
02/07/2022
|
Manimala
|
2926001WL031857
|
Manimala
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manimala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/470-A
(Naduvakuruchi)
|
2926001000NRG23020720220648529
|
02/07/2022
|
Uchimahali.A
|
2926001WL031857
|
Uchimahali.A
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Uchimahali.A
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/471-A
(Naduvakuruchi)
|
2926001000NRG23020720220648530
|
02/07/2022
|
Masanam.N
|
2926001WL031857
|
Masanam.N
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Masanam.N
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/472-A
(Naduvakuruchi)
|
2926001000NRG23020720220648531
|
02/07/2022
|
Esakkiammal.T
|
2926001WL031857
|
Esakkiammal.T
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal.T
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/473-A
(Naduvakuruchi)
|
2926001000NRG23020720220648532
|
02/07/2022
|
Esakkiammal.A
|
2926001WL031857
|
Esakkiammal.A
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal.A
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/476-A
(Naduvakuruchi)
|
2926001000NRG23020720220648533
|
02/07/2022
|
Papanasam
|
2926001WL031857
|
Papanasam
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Papanasam
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/477-A
(Naduvakuruchi)
|
2926001000NRG23020720220648534
|
02/07/2022
|
Velammal .C
|
2926001WL031857
|
Velammal .C
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velammal .C
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/478-A
(Naduvakuruchi)
|
2926001000NRG23020720220648535
|
02/07/2022
|
Arumuga vadivoo
|
2926001WL031857
|
Arumuga vadivoo
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumuga vadivoo
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/490-a
(Naduvakuruchi)
|
2926001000NRG23020720220648536
|
02/07/2022
|
Muthulakshmi..K
|
2926001WL031857
|
Muthulakshmi..K
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthulakshmi..K
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/497-a
(Naduvakuruchi)
|
2926001000NRG23020720220648537
|
02/07/2022
|
k.perumal
|
2926001WL031857
|
k.perumal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
k.perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/513-a
(Naduvakuruchi)
|
2926001000NRG23020720220648538
|
02/07/2022
|
M.Mariammal
|
2926001WL031857
|
M.Mariammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/514-a
(Naduvakuruchi)
|
2926001000NRG23020720220648539
|
02/07/2022
|
Eswari K.
|
2926001WL031857
|
Eswari K.
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Eswari K.
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/515-a
(Naduvakuruchi)
|
2926001000NRG23020720220648540
|
02/07/2022
|
Chellammal
|
2926001WL031857
|
Chellammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/544-A
(Naduvakuruchi)
|
2926001000NRG23020720220648541
|
02/07/2022
|
V.Lakshmi
|
2926001WL031857
|
V.Lakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
V.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/545
(Naduvakuruchi)
|
2926001000NRG23020720220648542
|
02/07/2022
|
Mariammal C
|
2926001WL031857
|
Mariammal C
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal C
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/556-A
(Naduvakuruchi)
|
2926001000NRG23020720220648543
|
02/07/2022
|
R.Parvathi
|
2926001WL031857
|
R.Parvathi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
R.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-009-009/557-A
(Naduvakuruchi)
|
2926001000NRG23020720220648544
|
02/07/2022
|
P. Malaiammal
|
2926001WL031857
|
P. Malaiammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-009-009/583-A
(Naduvakuruchi)
|
2926001000NRG23020720220648545
|
02/07/2022
|
Rama Lakshmi K.
|
2926001WL031857
|
Rama Lakshmi K.
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rama Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-009-009/588-A
(Naduvakuruchi)
|
2926001000NRG23020720220648546
|
02/07/2022
|
Arumugathai B.
|
2926001WL031857
|
Arumugathai B.
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugathai B.
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-009-009/590-A
(Naduvakuruchi)
|
2926001000NRG23020720220648547
|
02/07/2022
|
Chinnathai .R
|
2926001WL031857
|
Chinnathai .R
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnathai .R
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-009-009/591-A
(Naduvakuruchi)
|
2926001000NRG23020720220648548
|
02/07/2022
|
Madathi A.
|
2926001WL031857
|
Madathi A.
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madathi A.
|
UNION BANK OF INDIA(508500)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-009-009/597-A
(Naduvakuruchi)
|
2926001000NRG23020720220648549
|
02/07/2022
|
Parameswari T.
|
2926001WL031857
|
Parameswari T.
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parameswari T.
|
UNION BANK OF INDIA(508500)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-009-009/605-A
(Naduvakuruchi)
|
2926001000NRG23020720220648550
|
02/07/2022
|
Esakkiammal R.
|
2926001WL031857
|
Esakkiammal R.
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal R.
|
UNION BANK OF INDIA(508500)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-009-009/610-A
(Naduvakuruchi)
|
2926001000NRG23020720220648551
|
02/07/2022
|
Petchithai K.
|
2926001WL031857
|
Petchithai K.
|
00468
|
UBIN0900869
|
504
|
504
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchithai K.
|
UNION BANK OF INDIA(508500)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-009-009/612-A
(Naduvakuruchi)
|
2926001000NRG23020720220648552
|
02/07/2022
|
Esakkiammal S.
|
2926001WL031857
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1008
|
1008
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-009-009/621
(Naduvakuruchi)
|
2926001000NRG23020720220648553
|
02/07/2022
|
P.Mariammal
|
2926001WL031857
|
P.Mariammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
P.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-009-009/639-A
(Naduvakuruchi)
|
2926001000NRG23020720220648554
|
02/07/2022
|
E.Inthra
|
2926001WL031857
|
E.Inthra
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
E.Inthra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-009-009/663-A
(Naduvakuruchi)
|
2926001000NRG23020720220648555
|
02/07/2022
|
Ganapathy
|
2926001WL031857
|
Ganapathy
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ganapathy
|
UNION BANK OF INDIA(508500)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-009-009/672-A
(Naduvakuruchi)
|
2926001000NRG23020720220648556
|
02/07/2022
|
Maharashi
|
2926001WL031857
|
Maharashi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maharashi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-009-009/682-A
(Naduvakuruchi)
|
2926001000NRG23020720220648557
|
02/07/2022
|
V. Revathy
|
2926001WL031857
|
V. Revathy
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
V. Revathy
|
UNION BANK OF INDIA(508500)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-009-009/689-A
(Naduvakuruchi)
|
2926001000NRG23020720220648558
|
02/07/2022
|
S. Chellathai
|
2926001WL031857
|
S. Chellathai
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Chellathai
|
UNION BANK OF INDIA(508500)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-009-009/809
(Naduvakuruchi)
|
2926001000NRG23020720220648559
|
02/07/2022
|
Subbulakshmi
|
2926001WL031857
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122820
|
122820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124332
|
124332
|
|
|
|
|
|
|
|