|
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)
|
2926001000NRG23080920221294614
|
09/09/2022
|
Prema
|
2926001WL059815
|
Prema
|
00078
|
CNRB0002998
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Prema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/767-A
(Naduvakuruchi)
|
2926001000NRG23080920221294605
|
09/09/2022
|
Rajammal
|
2926001WL059815
|
Rajammal
|
00089
|
CBIN0283155
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-003/724-A
(Naduvakuruchi)
|
2926001000NRG23080920221294598
|
09/09/2022
|
Malliga
|
2926001WL059815
|
Malliga
|
00225
|
KARB0000777
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-003/676-A
(Naduvakuruchi)
|
2926001000NRG23080920221294584
|
09/09/2022
|
Madathy
|
2926001WL059815
|
Madathy
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madathy
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-003/678-A
(Naduvakuruchi)
|
2926001000NRG23080920221294585
|
09/09/2022
|
P. Selvalakshmi
|
2926001WL059815
|
P. Selvalakshmi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
P. Selvalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-003/684-A
(Naduvakuruchi)
|
2926001000NRG23080920221294586
|
09/09/2022
|
P. Gomu
|
2926001WL059815
|
P. Gomu
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
P. Gomu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-003/688-A
(Naduvakuruchi)
|
2926001000NRG23080920221294587
|
09/09/2022
|
Karpaga valli
|
2926001WL059815
|
Karpaga valli
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Karpaga valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-003/690-A
(Naduvakuruchi)
|
2926001000NRG23080920221294588
|
09/09/2022
|
K. Muthulakshmi
|
2926001WL059815
|
K. Muthulakshmi
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
033431927
|
|
K. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-003/699-A
(Naduvakuruchi)
|
2926001000NRG23080920221294589
|
09/09/2022
|
C. Mangalam
|
2926001WL059815
|
C. Mangalam
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
C. Mangalam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-003/701-A
(Naduvakuruchi)
|
2926001000NRG23080920221294590
|
09/09/2022
|
T. Pappathyammal
|
2926001WL059815
|
T. Pappathyammal
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
T. Pappathyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-003/704-A
(Naduvakuruchi)
|
2926001000NRG23080920221294591
|
09/09/2022
|
P. Mariammal
|
2926001WL059815
|
P. Mariammal
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
P. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-003/705-A
(Naduvakuruchi)
|
2926001000NRG23080920221294592
|
09/09/2022
|
K. Chellammal
|
2926001WL059815
|
K. Chellammal
|
00468
|
UBIN0900869
|
771
|
771
|
Processed
|
13/10/2022
|
|
033431927
|
|
K. Chellammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-003/707-A
(Naduvakuruchi)
|
2926001000NRG23080920221294594
|
09/09/2022
|
M.Lakshmi
|
2926001WL059815
|
M.Lakshmi
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-003/708-A
(Naduvakuruchi)
|
2926001000NRG23080920221294595
|
09/09/2022
|
N.Seetha Lakshmi
|
2926001WL059815
|
N.Seetha Lakshmi
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
033431927
|
|
N.Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-003/713-A
(Naduvakuruchi)
|
2926001000NRG23080920221294596
|
09/09/2022
|
S. Ballammal
|
2926001WL059815
|
S. Ballammal
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
S. Ballammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-003/725-A
(Naduvakuruchi)
|
2926001000NRG23080920221294599
|
09/09/2022
|
Alangaraselvi G
|
2926001WL059815
|
Alangaraselvi G
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alangaraselvi G
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-003/736-A
(Naduvakuruchi)
|
2926001000NRG23080920221294600
|
09/09/2022
|
Krishnammal
|
2926001WL059815
|
Krishnammal
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-003/737-A
(Naduvakuruchi)
|
2926001000NRG23080920221294601
|
09/09/2022
|
Sumathi
|
2926001WL059815
|
Sumathi
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-003/738-A
(Naduvakuruchi)
|
2926001000NRG23080920221294602
|
09/09/2022
|
Meenakshi
|
2926001WL059815
|
Meenakshi
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-003/745-A
(Naduvakuruchi)
|
2926001000NRG23080920221294603
|
09/09/2022
|
I Mariammal
|
2926001WL059815
|
I Mariammal
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
I Mariammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-003/762-A
(Naduvakuruchi)
|
2926001000NRG23080920221294604
|
09/09/2022
|
Amutha
|
2926001WL059815
|
Amutha
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-003/778-A
(Naduvakuruchi)
|
2926001000NRG23080920221294607
|
09/09/2022
|
K Rukumani
|
2926001WL059815
|
K Rukumani
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
K Rukumani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-003/781-A
(Naduvakuruchi)
|
2926001000NRG23080920221294608
|
09/09/2022
|
Mariammal
|
2926001WL059815
|
Mariammal
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-003/784-A
(Naduvakuruchi)
|
2926001000NRG23080920221294609
|
09/09/2022
|
Essaki thai
|
2926001WL059815
|
Essaki thai
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Essaki thai
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-003/792-A
(Naduvakuruchi)
|
2926001000NRG23080920221294610
|
09/09/2022
|
Arumugam
|
2926001WL059815
|
Arumugam
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
033431927
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-003/795-A
(Naduvakuruchi)
|
2926001000NRG23080920221294611
|
09/09/2022
|
Saraswathy
|
2926001WL059815
|
Saraswathy
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-003/813-A
(Naduvakuruchi)
|
2926001000NRG23080920221294612
|
09/09/2022
|
Chellammal A
|
2926001WL059815
|
Chellammal A
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellammal A
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-003/823-A
(Naduvakuruchi)
|
2926001000NRG23080920221294613
|
09/09/2022
|
Sudar selvi
|
2926001WL059815
|
Sudar selvi
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudar selvi
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/299-A
(Naduvakuruchi)
|
2926001000NRG23080920221294636
|
09/09/2022
|
Vadivoo
|
2926001WL059815
|
Vadivoo
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vadivoo
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/308-A
(Naduvakuruchi)
|
2926001000NRG23080920221294637
|
09/09/2022
|
Thampiratti.S
|
2926001WL059815
|
Thampiratti.S
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thampiratti.S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/334-A
(Naduvakuruchi)
|
2926001000NRG23080920221294638
|
09/09/2022
|
Mookammal
|
2926001WL059815
|
Mookammal
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/339-A
(Naduvakuruchi)
|
2926001000NRG23080920221294639
|
09/09/2022
|
Rasammal.M
|
2926001WL059815
|
Rasammal.M
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rasammal.M
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/340-A
(Naduvakuruchi)
|
2926001000NRG23080920221294640
|
09/09/2022
|
Mariammal.S
|
2926001WL059815
|
Mariammal.S
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal.S
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/341-B
(Naduvakuruchi)
|
2926001000NRG23080920221294641
|
09/09/2022
|
Muthualakshmi.S
|
2926001WL059815
|
Muthualakshmi.S
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthualakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/345-A
(Naduvakuruchi)
|
2926001000NRG23080920221294642
|
09/09/2022
|
Malaiammal
|
2926001WL059815
|
Malaiammal
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/347-A
(Naduvakuruchi)
|
2926001000NRG23080920221294643
|
09/09/2022
|
Rajammal
|
2926001WL059815
|
Rajammal
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/349-A
(Naduvakuruchi)
|
2926001000NRG23080920221294644
|
09/09/2022
|
Ramalakshmi.S
|
2926001WL059815
|
Ramalakshmi.S
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/350-A
(Naduvakuruchi)
|
2926001000NRG23080920221294645
|
09/09/2022
|
Lakshmi
|
2926001WL059815
|
Lakshmi
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/352-A
(Naduvakuruchi)
|
2926001000NRG23080920221294646
|
09/09/2022
|
Sankarammal
|
2926001WL059815
|
Sankarammal
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/355-A
(Naduvakuruchi)
|
2926001000NRG23080920221294647
|
09/09/2022
|
Shunmugavadivoo.M
|
2926001WL059815
|
Shunmugavadivoo.M
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shunmugavadivoo.M
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/362-A
(Naduvakuruchi)
|
2926001000NRG23080920221294648
|
09/09/2022
|
Sornathammal.M
|
2926001WL059815
|
Sornathammal.M
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sornathammal.M
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/364-A
(Naduvakuruchi)
|
2926001000NRG23080920221294649
|
09/09/2022
|
Mariammal.P
|
2926001WL059815
|
Mariammal.P
|
00468
|
UBIN0900869
|
771
|
771
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal.P
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/368-A
(Naduvakuruchi)
|
2926001000NRG23080920221294650
|
09/09/2022
|
Selvarasathi.M
|
2926001WL059815
|
Selvarasathi.M
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvarasathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/369-A
(Naduvakuruchi)
|
2926001000NRG23080920221294651
|
09/09/2022
|
Chellammal.P
|
2926001WL059815
|
Chellammal.P
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellammal.P
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/406-A
(Naduvakuruchi)
|
2926001000NRG23080920221294652
|
09/09/2022
|
Paramasivam
|
2926001WL059815
|
Paramasivam
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/407-A
(Naduvakuruchi)
|
2926001000NRG23080920221294653
|
09/09/2022
|
Pitchammal
|
2926001WL059815
|
Pitchammal
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/418-A
(Naduvakuruchi)
|
2926001000NRG23080920221294654
|
09/09/2022
|
Palaniammal.M
|
2926001WL059815
|
Palaniammal.M
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniammal.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/428-A
(Naduvakuruchi)
|
2926001000NRG23080920221294655
|
09/09/2022
|
Pathirakali.P
|
2926001WL059815
|
Pathirakali.P
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pathirakali.P
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/439-A
(Naduvakuruchi)
|
2926001000NRG23080920221294656
|
09/09/2022
|
Mariammal.M
|
2926001WL059815
|
Mariammal.M
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal.M
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/441-A
(Naduvakuruchi)
|
2926001000NRG23080920221294657
|
09/09/2022
|
Muthammal.S
|
2926001WL059815
|
Muthammal.S
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthammal.S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/455-A
(Naduvakuruchi)
|
2926001000NRG23080920221294658
|
09/09/2022
|
Arumugam
|
2926001WL059815
|
Arumugam
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/457-A
(Naduvakuruchi)
|
2926001000NRG23080920221294659
|
09/09/2022
|
Mariammal.R
|
2926001WL059815
|
Mariammal.R
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal.R
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/458-A
(Naduvakuruchi)
|
2926001000NRG23080920221294660
|
09/09/2022
|
Pattammal.M
|
2926001WL059815
|
Pattammal.M
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pattammal.M
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/459-A
(Naduvakuruchi)
|
2926001000NRG23080920221294661
|
09/09/2022
|
Poomari.V
|
2926001WL059815
|
Poomari.V
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poomari.V
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/465-A
(Naduvakuruchi)
|
2926001000NRG23080920221294662
|
09/09/2022
|
Mariammal.C
|
2926001WL059815
|
Mariammal.C
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mariammal.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/468-A
(Naduvakuruchi)
|
2926001000NRG23080920221294663
|
09/09/2022
|
Manimala
|
2926001WL059815
|
Manimala
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manimala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/470-A
(Naduvakuruchi)
|
2926001000NRG23080920221294664
|
09/09/2022
|
Uchimahali.A
|
2926001WL059815
|
Uchimahali.A
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Uchimahali.A
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/471-A
(Naduvakuruchi)
|
2926001000NRG23080920221294665
|
09/09/2022
|
Masanam.N
|
2926001WL059815
|
Masanam.N
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Masanam.N
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/472-A
(Naduvakuruchi)
|
2926001000NRG23080920221294666
|
09/09/2022
|
Esakkiammal.T
|
2926001WL059815
|
Esakkiammal.T
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Esakkiammal.T
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/473-A
(Naduvakuruchi)
|
2926001000NRG23080920221294667
|
09/09/2022
|
Esakkiammal.A
|
2926001WL059815
|
Esakkiammal.A
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Esakkiammal.A
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/476-A
(Naduvakuruchi)
|
2926001000NRG23080920221294668
|
09/09/2022
|
Papanasam
|
2926001WL059815
|
Papanasam
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Papanasam
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/477-A
(Naduvakuruchi)
|
2926001000NRG23080920221294669
|
09/09/2022
|
Velammal .C
|
2926001WL059815
|
Velammal .C
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Velammal .C
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/478-A
(Naduvakuruchi)
|
2926001000NRG23080920221294670
|
09/09/2022
|
Arumuga vadivoo
|
2926001WL059815
|
Arumuga vadivoo
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumuga vadivoo
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/497-a
(Naduvakuruchi)
|
2926001000NRG23080920221294671
|
09/09/2022
|
k.perumal
|
2926001WL059815
|
k.perumal
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
033431927
|
|
k.perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/513-a
(Naduvakuruchi)
|
2926001000NRG23080920221294672
|
09/09/2022
|
M.Mariammal
|
2926001WL059815
|
M.Mariammal
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/514-a
(Naduvakuruchi)
|
2926001000NRG23080920221294673
|
09/09/2022
|
Eswari K.
|
2926001WL059815
|
Eswari K.
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Eswari K.
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/543-A
(Naduvakuruchi)
|
2926001000NRG23080920221294674
|
09/09/2022
|
Lakshmi.M
|
2926001WL059815
|
Lakshmi.M
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/545
(Naduvakuruchi)
|
2926001000NRG23080920221294675
|
09/09/2022
|
Mariammal C
|
2926001WL059815
|
Mariammal C
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal C
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/548-A
(Naduvakuruchi)
|
2926001000NRG23080920221294676
|
09/09/2022
|
Subbulakshmi
|
2926001WL059815
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/556-A
(Naduvakuruchi)
|
2926001000NRG23080920221294677
|
09/09/2022
|
R.Parvathi
|
2926001WL059815
|
R.Parvathi
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/557-A
(Naduvakuruchi)
|
2926001000NRG23080920221294678
|
09/09/2022
|
P. Malaiammal
|
2926001WL059815
|
P. Malaiammal
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
P. Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/576-A
(Naduvakuruchi)
|
2926001000NRG23080920221294679
|
09/09/2022
|
Amsu A.
|
2926001WL059815
|
Amsu A.
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amsu A.
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/582-A
(Naduvakuruchi)
|
2926001000NRG23080920221294680
|
09/09/2022
|
Mariammal
|
2926001WL059815
|
Mariammal
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/583-A
(Naduvakuruchi)
|
2926001000NRG23080920221294681
|
09/09/2022
|
Rama Lakshmi K.
|
2926001WL059815
|
Rama Lakshmi K.
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rama Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/588-A
(Naduvakuruchi)
|
2926001000NRG23080920221294682
|
09/09/2022
|
Arumugathai B.
|
2926001WL059815
|
Arumugathai B.
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumugathai B.
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-009-009/590-A
(Naduvakuruchi)
|
2926001000NRG23080920221294683
|
09/09/2022
|
Chinnathai .R
|
2926001WL059815
|
Chinnathai .R
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnathai .R
|
UNION BANK OF INDIA(508500)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-009-009/591-A
(Naduvakuruchi)
|
2926001000NRG23080920221294684
|
09/09/2022
|
Madathi A.
|
2926001WL059815
|
Madathi A.
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madathi A.
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-009-009/597-A
(Naduvakuruchi)
|
2926001000NRG23080920221294685
|
09/09/2022
|
Parameswari T.
|
2926001WL059815
|
Parameswari T.
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parameswari T.
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-009-009/605-A
(Naduvakuruchi)
|
2926001000NRG23080920221294686
|
09/09/2022
|
Esakkiammal R.
|
2926001WL059815
|
Esakkiammal R.
|
00468
|
UBIN0900869
|
771
|
771
|
Processed
|
13/10/2022
|
|
033431927
|
|
Esakkiammal R.
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-009-009/610-A
(Naduvakuruchi)
|
2926001000NRG23080920221294687
|
09/09/2022
|
Petchithai K.
|
2926001WL059815
|
Petchithai K.
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchithai K.
|
UNION BANK OF INDIA(508500)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-009-009/612-A
(Naduvakuruchi)
|
2926001000NRG23080920221294688
|
09/09/2022
|
Esakkiammal S.
|
2926001WL059815
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1028
|
1028
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-009-009/621
(Naduvakuruchi)
|
2926001000NRG23080920221294690
|
09/09/2022
|
P.Mariammal
|
2926001WL059815
|
P.Mariammal
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-009-009/639-A
(Naduvakuruchi)
|
2926001000NRG23080920221294691
|
09/09/2022
|
E.Inthra
|
2926001WL059815
|
E.Inthra
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
14/10/2022
|
|
033431927
|
|
E.Inthra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-009-009/663-A
(Naduvakuruchi)
|
2926001000NRG23080920221294692
|
09/09/2022
|
Ganapathy
|
2926001WL059815
|
Ganapathy
|
00468
|
UBIN0900869
|
771
|
771
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ganapathy
|
UNION BANK OF INDIA(508500)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-009-009/672-A
(Naduvakuruchi)
|
2926001000NRG23080920221294693
|
09/09/2022
|
Maharashi
|
2926001WL059815
|
Maharashi
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maharashi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-009-009/682-A
(Naduvakuruchi)
|
2926001000NRG23080920221294694
|
09/09/2022
|
V. Revathy
|
2926001WL059815
|
V. Revathy
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
V. Revathy
|
UNION BANK OF INDIA(508500)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-009-009/689-A
(Naduvakuruchi)
|
2926001000NRG23080920221294695
|
09/09/2022
|
S. Chellathai
|
2926001WL059815
|
S. Chellathai
|
00468
|
UBIN0900869
|
1285
|
1285
|
Processed
|
13/10/2022
|
|
033431927
|
|
S. Chellathai
|
UNION BANK OF INDIA(508500)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-009-009/809
(Naduvakuruchi)
|
2926001000NRG23080920221294696
|
09/09/2022
|
Subbulakshmi
|
2926001WL059815
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
14/10/2022
|
|
033431927
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99932
|
99932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103530
|
103530
|
|
|
|
|
|
|
|