|
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)
|
2926001000NRG23160720220790176
|
16/07/2022
|
Prema
|
2926001WL038615
|
Prema
|
00078
|
CNRB0002998
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Prema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/767-A
(Naduvakuruchi)
|
2926001000NRG23160720220790167
|
16/07/2022
|
Rajammal
|
2926001WL038615
|
Rajammal
|
00089
|
CBIN0283155
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-003/724-A
(Naduvakuruchi)
|
2926001000NRG23160720220790156
|
16/07/2022
|
Malliga
|
2926001WL038615
|
Malliga
|
00225
|
KARB0000777
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-003/661-A
(Naduvakuruchi)
|
2926001000NRG23160720220790141
|
16/07/2022
|
Mariammal
|
2926001WL038615
|
Mariammal
|
00468
|
UBIN0900869
|
1084
|
1084
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-003/668-A
(Naduvakuruchi)
|
2926001000NRG23160720220790142
|
16/07/2022
|
K. Subbuthai
|
2926001WL038615
|
K. Subbuthai
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
K. Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-003/676-A
(Naduvakuruchi)
|
2926001000NRG23160720220790143
|
16/07/2022
|
Madathy
|
2926001WL038615
|
Madathy
|
00468
|
UBIN0900869
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Madathy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-003/684-A
(Naduvakuruchi)
|
2926001000NRG23160720220790144
|
16/07/2022
|
P. Gomu
|
2926001WL038615
|
P. Gomu
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. Gomu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-003/688-A
(Naduvakuruchi)
|
2926001000NRG23160720220790145
|
16/07/2022
|
Karpaga valli
|
2926001WL038615
|
Karpaga valli
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karpaga valli
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-003/690-A
(Naduvakuruchi)
|
2926001000NRG23160720220790146
|
16/07/2022
|
K. Muthulakshmi
|
2926001WL038615
|
K. Muthulakshmi
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
K. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-003/699-A
(Naduvakuruchi)
|
2926001000NRG23160720220790147
|
16/07/2022
|
C. Mangalam
|
2926001WL038615
|
C. Mangalam
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
C. Mangalam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-003/701-A
(Naduvakuruchi)
|
2926001000NRG23160720220790148
|
16/07/2022
|
T. Pappathyammal
|
2926001WL038615
|
T. Pappathyammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
T. Pappathyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-003/704-A
(Naduvakuruchi)
|
2926001000NRG23160720220790149
|
16/07/2022
|
P. Mariammal
|
2926001WL038615
|
P. Mariammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-003/707-A
(Naduvakuruchi)
|
2926001000NRG23160720220790151
|
16/07/2022
|
M.Lakshmi
|
2926001WL038615
|
M.Lakshmi
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-003/708-A
(Naduvakuruchi)
|
2926001000NRG23160720220790152
|
16/07/2022
|
N.Seetha Lakshmi
|
2926001WL038615
|
N.Seetha Lakshmi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
N.Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-003/713-A
(Naduvakuruchi)
|
2926001000NRG23160720220790153
|
16/07/2022
|
S. Ballammal
|
2926001WL038615
|
S. Ballammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Ballammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-003/723-A
(Naduvakuruchi)
|
2926001000NRG23160720220790155
|
16/07/2022
|
Pitchammal
|
2926001WL038615
|
Pitchammal
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-003/725-A
(Naduvakuruchi)
|
2926001000NRG23160720220790157
|
16/07/2022
|
Alangaraselvi G
|
2926001WL038615
|
Alangaraselvi G
|
00468
|
UBIN0900869
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Alangaraselvi G
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-003/729-A
(Naduvakuruchi)
|
2926001000NRG23160720220790158
|
16/07/2022
|
Malaithevar
|
2926001WL038615
|
Malaithevar
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malaithevar
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-003/735-A
(Naduvakuruchi)
|
2926001000NRG23160720220790159
|
16/07/2022
|
Jeyalakshmi
|
2926001WL038615
|
Jeyalakshmi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-003/736-A
(Naduvakuruchi)
|
2926001000NRG23160720220790160
|
16/07/2022
|
Krishnammal
|
2926001WL038615
|
Krishnammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-003/737-A
(Naduvakuruchi)
|
2926001000NRG23160720220790161
|
16/07/2022
|
Sumathi
|
2926001WL038615
|
Sumathi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-003/738-A
(Naduvakuruchi)
|
2926001000NRG23160720220790162
|
16/07/2022
|
Meenakshi
|
2926001WL038615
|
Meenakshi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-003/744-A
(Naduvakuruchi)
|
2926001000NRG23160720220790163
|
16/07/2022
|
B Lakshmi
|
2926001WL038615
|
B Lakshmi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
B Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-003/745-A
(Naduvakuruchi)
|
2926001000NRG23160720220790164
|
16/07/2022
|
I Mariammal
|
2926001WL038615
|
I Mariammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
I Mariammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-003/756-A
(Naduvakuruchi)
|
2926001000NRG23160720220790165
|
16/07/2022
|
Vella thai
|
2926001WL038615
|
Vella thai
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vella thai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-003/762-A
(Naduvakuruchi)
|
2926001000NRG23160720220790166
|
16/07/2022
|
Amutha
|
2926001WL038615
|
Amutha
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-003/778-A
(Naduvakuruchi)
|
2926001000NRG23160720220790168
|
16/07/2022
|
K Rukumani
|
2926001WL038615
|
K Rukumani
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
K Rukumani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-003/781-A
(Naduvakuruchi)
|
2926001000NRG23160720220790169
|
16/07/2022
|
Mariammal
|
2926001WL038615
|
Mariammal
|
00468
|
UBIN0900869
|
542
|
542
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-003/784-A
(Naduvakuruchi)
|
2926001000NRG23160720220790170
|
16/07/2022
|
Essaki thai
|
2926001WL038615
|
Essaki thai
|
00468
|
UBIN0900869
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Essaki thai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-003/792-A
(Naduvakuruchi)
|
2926001000NRG23160720220790171
|
16/07/2022
|
Arumugam
|
2926001WL038615
|
Arumugam
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-003/795-A
(Naduvakuruchi)
|
2926001000NRG23160720220790172
|
16/07/2022
|
Saraswathy
|
2926001WL038615
|
Saraswathy
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-003/813-A
(Naduvakuruchi)
|
2926001000NRG23160720220790173
|
16/07/2022
|
Chellammal A
|
2926001WL038615
|
Chellammal A
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal A
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-003/823-A
(Naduvakuruchi)
|
2926001000NRG23160720220790174
|
16/07/2022
|
Sudar selvi
|
2926001WL038615
|
Sudar selvi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sudar selvi
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-003/824-A
(Naduvakuruchi)
|
2926001000NRG23160720220790175
|
16/07/2022
|
Murugammal
|
2926001WL038615
|
Murugammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/299-A
(Naduvakuruchi)
|
2926001000NRG23160720220790197
|
16/07/2022
|
Vadivoo
|
2926001WL038615
|
Vadivoo
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vadivoo
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/308-A
(Naduvakuruchi)
|
2926001000NRG23160720220790198
|
16/07/2022
|
Thampiratti.S
|
2926001WL038615
|
Thampiratti.S
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Thampiratti.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/334-A
(Naduvakuruchi)
|
2926001000NRG23160720220790199
|
16/07/2022
|
Mookammal
|
2926001WL038615
|
Mookammal
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/335-A
(Naduvakuruchi)
|
2926001000NRG23160720220790200
|
16/07/2022
|
Thanalakshmi
|
2926001WL038615
|
Thanalakshmi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/339-A
(Naduvakuruchi)
|
2926001000NRG23160720220790201
|
16/07/2022
|
Rasammal.M
|
2926001WL038615
|
Rasammal.M
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rasammal.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/340-A
(Naduvakuruchi)
|
2926001000NRG23160720220790202
|
16/07/2022
|
Mariammal.S
|
2926001WL038615
|
Mariammal.S
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal.S
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/341-B
(Naduvakuruchi)
|
2926001000NRG23160720220790203
|
16/07/2022
|
Muthualakshmi.S
|
2926001WL038615
|
Muthualakshmi.S
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthualakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/345-A
(Naduvakuruchi)
|
2926001000NRG23160720220790204
|
16/07/2022
|
Malaiammal
|
2926001WL038615
|
Malaiammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/347-A
(Naduvakuruchi)
|
2926001000NRG23160720220790205
|
16/07/2022
|
Rajammal
|
2926001WL038615
|
Rajammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/349-A
(Naduvakuruchi)
|
2926001000NRG23160720220790206
|
16/07/2022
|
Ramalakshmi.S
|
2926001WL038615
|
Ramalakshmi.S
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/350-A
(Naduvakuruchi)
|
2926001000NRG23160720220790207
|
16/07/2022
|
Lakshmi
|
2926001WL038615
|
Lakshmi
|
00468
|
UBIN0900869
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/352-A
(Naduvakuruchi)
|
2926001000NRG23160720220790208
|
16/07/2022
|
Sankarammal
|
2926001WL038615
|
Sankarammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/355-A
(Naduvakuruchi)
|
2926001000NRG23160720220790209
|
16/07/2022
|
Shunmugavadivoo.M
|
2926001WL038615
|
Shunmugavadivoo.M
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shunmugavadivoo.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/361-A
(Naduvakuruchi)
|
2926001000NRG23160720220790210
|
16/07/2022
|
Subbulakshmi
|
2926001WL038615
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/362-A
(Naduvakuruchi)
|
2926001000NRG23160720220790211
|
16/07/2022
|
Sornathammal.M
|
2926001WL038615
|
Sornathammal.M
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sornathammal.M
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/364-A
(Naduvakuruchi)
|
2926001000NRG23160720220790212
|
16/07/2022
|
Mariammal.P
|
2926001WL038615
|
Mariammal.P
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal.P
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/368-A
(Naduvakuruchi)
|
2926001000NRG23160720220790213
|
16/07/2022
|
Selvarasathi.M
|
2926001WL038615
|
Selvarasathi.M
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvarasathi.M
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/369-A
(Naduvakuruchi)
|
2926001000NRG23160720220790214
|
16/07/2022
|
Chellammal.P
|
2926001WL038615
|
Chellammal.P
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal.P
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/406-A
(Naduvakuruchi)
|
2926001000NRG23160720220790216
|
16/07/2022
|
Paramasivam
|
2926001WL038615
|
Paramasivam
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/406-A
(Naduvakuruchi)
|
2926001000NRG23160720220790215
|
16/07/2022
|
Petchiammal
|
2926001WL038615
|
Petchiammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/407-A
(Naduvakuruchi)
|
2926001000NRG23160720220790217
|
16/07/2022
|
Pitchammal
|
2926001WL038615
|
Pitchammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/418-A
(Naduvakuruchi)
|
2926001000NRG23160720220790218
|
16/07/2022
|
Palaniammal.M
|
2926001WL038615
|
Palaniammal.M
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Palaniammal.M
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/428-A
(Naduvakuruchi)
|
2926001000NRG23160720220790219
|
16/07/2022
|
Pathirakali.P
|
2926001WL038615
|
Pathirakali.P
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pathirakali.P
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/439-A
(Naduvakuruchi)
|
2926001000NRG23160720220790220
|
16/07/2022
|
Mariammal.M
|
2926001WL038615
|
Mariammal.M
|
00468
|
UBIN0900869
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal.M
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/441-A
(Naduvakuruchi)
|
2926001000NRG23160720220790221
|
16/07/2022
|
Muthammal.S
|
2926001WL038615
|
Muthammal.S
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthammal.S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/455-A
(Naduvakuruchi)
|
2926001000NRG23160720220790223
|
16/07/2022
|
Arunachalam.m
|
2926001WL038615
|
Arunachalam.m
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arunachalam.m
|
CANARA BANK(508532)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/458-A
(Naduvakuruchi)
|
2926001000NRG23160720220790224
|
16/07/2022
|
Pattammal.M
|
2926001WL038615
|
Pattammal.M
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pattammal.M
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/459-A
(Naduvakuruchi)
|
2926001000NRG23160720220790225
|
16/07/2022
|
Poomari.V
|
2926001WL038615
|
Poomari.V
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poomari.V
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/468-A
(Naduvakuruchi)
|
2926001000NRG23160720220790227
|
16/07/2022
|
Balasubramanian
|
2926001WL038615
|
Balasubramanian
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Balasubramanian
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/468-A
(Naduvakuruchi)
|
2926001000NRG23160720220790226
|
16/07/2022
|
Manimala
|
2926001WL038615
|
Manimala
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manimala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/470-A
(Naduvakuruchi)
|
2926001000NRG23160720220790228
|
16/07/2022
|
Uchimahali.A
|
2926001WL038615
|
Uchimahali.A
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Uchimahali.A
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/471-A
(Naduvakuruchi)
|
2926001000NRG23160720220790229
|
16/07/2022
|
Masanam.N
|
2926001WL038615
|
Masanam.N
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Masanam.N
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/472-A
(Naduvakuruchi)
|
2926001000NRG23160720220790230
|
16/07/2022
|
Esakkiammal.T
|
2926001WL038615
|
Esakkiammal.T
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal.T
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/473-A
(Naduvakuruchi)
|
2926001000NRG23160720220790231
|
16/07/2022
|
Esakkiammal.A
|
2926001WL038615
|
Esakkiammal.A
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal.A
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/476-A
(Naduvakuruchi)
|
2926001000NRG23160720220790232
|
16/07/2022
|
Papanasam
|
2926001WL038615
|
Papanasam
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Papanasam
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/477-A
(Naduvakuruchi)
|
2926001000NRG23160720220790233
|
16/07/2022
|
Velammal .C
|
2926001WL038615
|
Velammal .C
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal .C
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/478-A
(Naduvakuruchi)
|
2926001000NRG23160720220790234
|
16/07/2022
|
Arumuga vadivoo
|
2926001WL038615
|
Arumuga vadivoo
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumuga vadivoo
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/490-a
(Naduvakuruchi)
|
2926001000NRG23160720220790235
|
16/07/2022
|
Muthulakshmi..K
|
2926001WL038615
|
Muthulakshmi..K
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi..K
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/497-a
(Naduvakuruchi)
|
2926001000NRG23160720220790236
|
16/07/2022
|
k.perumal
|
2926001WL038615
|
k.perumal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
k.perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/504-a
(Naduvakuruchi)
|
2926001000NRG23160720220790237
|
16/07/2022
|
Iyammal.S
|
2926001WL038615
|
Iyammal.S
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Iyammal.S
|
UCO BANK(607066)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/513-a
(Naduvakuruchi)
|
2926001000NRG23160720220790238
|
16/07/2022
|
M.Mariammal
|
2926001WL038615
|
M.Mariammal
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-009-009/514-a
(Naduvakuruchi)
|
2926001000NRG23160720220790239
|
16/07/2022
|
Eswari K.
|
2926001WL038615
|
Eswari K.
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Eswari K.
|
UNION BANK OF INDIA(508500)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-009-009/515-a
(Naduvakuruchi)
|
2926001000NRG23160720220790240
|
16/07/2022
|
Chellammal
|
2926001WL038615
|
Chellammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-009-009/544-A
(Naduvakuruchi)
|
2926001000NRG23160720220790241
|
16/07/2022
|
V.Lakshmi
|
2926001WL038615
|
V.Lakshmi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-009-009/545
(Naduvakuruchi)
|
2926001000NRG23160720220790242
|
16/07/2022
|
Mariammal C
|
2926001WL038615
|
Mariammal C
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal C
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-009-009/556-A
(Naduvakuruchi)
|
2926001000NRG23160720220790243
|
16/07/2022
|
R.Parvathi
|
2926001WL038615
|
R.Parvathi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
R.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-009-009/557-A
(Naduvakuruchi)
|
2926001000NRG23160720220790244
|
16/07/2022
|
P. Malaiammal
|
2926001WL038615
|
P. Malaiammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-009-009/582-A
(Naduvakuruchi)
|
2926001000NRG23160720220790245
|
16/07/2022
|
Mariammal
|
2926001WL038615
|
Mariammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-009-009/583-A
(Naduvakuruchi)
|
2926001000NRG23160720220790246
|
16/07/2022
|
Rama Lakshmi K.
|
2926001WL038615
|
Rama Lakshmi K.
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rama Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-009-009/588-A
(Naduvakuruchi)
|
2926001000NRG23160720220790247
|
16/07/2022
|
Arumugathai B.
|
2926001WL038615
|
Arumugathai B.
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumugathai B.
|
UNION BANK OF INDIA(508500)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-009-009/590-A
(Naduvakuruchi)
|
2926001000NRG23160720220790248
|
16/07/2022
|
Chinnathai .R
|
2926001WL038615
|
Chinnathai .R
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnathai .R
|
UNION BANK OF INDIA(508500)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-009-009/591-A
(Naduvakuruchi)
|
2926001000NRG23160720220790249
|
16/07/2022
|
Madathi A.
|
2926001WL038615
|
Madathi A.
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Madathi A.
|
UNION BANK OF INDIA(508500)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-009-009/597-A
(Naduvakuruchi)
|
2926001000NRG23160720220790250
|
16/07/2022
|
Parameswari T.
|
2926001WL038615
|
Parameswari T.
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parameswari T.
|
UNION BANK OF INDIA(508500)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-009-009/605-A
(Naduvakuruchi)
|
2926001000NRG23160720220790251
|
16/07/2022
|
Esakkiammal R.
|
2926001WL038615
|
Esakkiammal R.
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal R.
|
UNION BANK OF INDIA(508500)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-009-009/610-A
(Naduvakuruchi)
|
2926001000NRG23160720220790252
|
16/07/2022
|
Petchithai K.
|
2926001WL038615
|
Petchithai K.
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchithai K.
|
UNION BANK OF INDIA(508500)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-009-009/612-A
(Naduvakuruchi)
|
2926001000NRG23160720220790253
|
16/07/2022
|
Esakkiammal S.
|
2926001WL038615
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
813
|
813
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-009-009/621
(Naduvakuruchi)
|
2926001000NRG23160720220790254
|
16/07/2022
|
P.Mariammal
|
2926001WL038615
|
P.Mariammal
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-009-009/663-A
(Naduvakuruchi)
|
2926001000NRG23160720220790255
|
16/07/2022
|
Ganapathy
|
2926001WL038615
|
Ganapathy
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganapathy
|
UNION BANK OF INDIA(508500)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-009-009/672-A
(Naduvakuruchi)
|
2926001000NRG23160720220790256
|
16/07/2022
|
Maharashi
|
2926001WL038615
|
Maharashi
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maharashi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-009-009/682-A
(Naduvakuruchi)
|
2926001000NRG23160720220790257
|
16/07/2022
|
V. Revathy
|
2926001WL038615
|
V. Revathy
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
V. Revathy
|
UNION BANK OF INDIA(508500)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-009-009/689-A
(Naduvakuruchi)
|
2926001000NRG23160720220790258
|
16/07/2022
|
S. Chellathai
|
2926001WL038615
|
S. Chellathai
|
00468
|
UBIN0900869
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Chellathai
|
UNION BANK OF INDIA(508500)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-009-009/809
(Naduvakuruchi)
|
2926001000NRG23160720220790259
|
16/07/2022
|
Subbulakshmi
|
2926001WL038615
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117122
|
117122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120916
|
120916
|
|
|
|
|
|
|
|