|
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-26-001-021-021/159-A
(Melapattam)
|
2926001000NRG23060520220107639
|
07/05/2022
|
Krishnan P
|
2926001WL004879
|
Krishnan P
|
00045
|
BARB0PALTIR
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnan P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/101-A
(Melapattam)
|
2926001000NRG23060520220107617
|
07/05/2022
|
Soma Sundaram P.
|
2926001WL004879
|
Soma Sundaram P.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soma Sundaram P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/108-A
(Melapattam)
|
2926001000NRG23060520220107618
|
07/05/2022
|
Vallithai M.
|
2926001WL004879
|
Vallithai M.
|
00468
|
UBIN0900869
|
940
|
940
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/115-A
(Melapattam)
|
2926001000NRG23060520220107619
|
07/05/2022
|
Muppidathi
|
2926001WL004879
|
Muppidathi
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muppidathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/117-A
(Melapattam)
|
2926001000NRG23060520220107620
|
07/05/2022
|
Mariammal S.
|
2926001WL004879
|
Mariammal S.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal S.
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/119-A
(Melapattam)
|
2926001000NRG23060520220107621
|
07/05/2022
|
Arumugathammal
|
2926001WL004879
|
Arumugathammal
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/122-A
(Melapattam)
|
2926001000NRG23060520220107622
|
07/05/2022
|
Rukmani K.
|
2926001WL004879
|
Rukmani K.
|
00468
|
UBIN0900869
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukmani K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/124-A
(Melapattam)
|
2926001000NRG23060520220107623
|
07/05/2022
|
Mariammal K.
|
2926001WL004879
|
Mariammal K.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/125-A
(Melapattam)
|
2926001000NRG23060520220107624
|
07/05/2022
|
Ananthammal S.
|
2926001WL004879
|
Ananthammal S.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ananthammal S.
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/126-A
(Melapattam)
|
2926001000NRG23060520220107625
|
07/05/2022
|
Bhagavathi M.
|
2926001WL004879
|
Bhagavathi M.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhagavathi M.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/128-A
(Melapattam)
|
2926001000NRG23060520220107626
|
07/05/2022
|
Gomathi M
|
2926001WL004879
|
Gomathi M
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/129-A
(Melapattam)
|
2926001000NRG23060520220107627
|
07/05/2022
|
Madathi S.
|
2926001WL004879
|
Madathi S.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/132-A
(Melapattam)
|
2926001000NRG23060520220107628
|
07/05/2022
|
Moohammal E
|
2926001WL004879
|
Moohammal E
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Moohammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/135-A
(Melapattam)
|
2926001000NRG23060520220107629
|
07/05/2022
|
Muthu Lakshmi V
|
2926001WL004879
|
Muthu Lakshmi V
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu Lakshmi V
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/136-A
(Melapattam)
|
2926001000NRG23060520220107630
|
07/05/2022
|
Annathai S.
|
2926001WL004879
|
Annathai S.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annathai S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/137-A
(Melapattam)
|
2926001000NRG23060520220107631
|
07/05/2022
|
Nainar Ammal D
|
2926001WL004879
|
Nainar Ammal D
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nainar Ammal D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/14-A
(Melapattam)
|
2926001000NRG23060520220107632
|
07/05/2022
|
Tulasi B.
|
2926001WL004879
|
Tulasi B.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tulasi B.
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/146-A
(Melapattam)
|
2926001000NRG23060520220107633
|
07/05/2022
|
Amaravathi S.
|
2926001WL004879
|
Amaravathi S.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/15-A
(Melapattam)
|
2926001000NRG23060520220107634
|
07/05/2022
|
Parvathi R.
|
2926001WL004879
|
Parvathi R.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi R.
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/153-A
(Melapattam)
|
2926001000NRG23060520220107635
|
07/05/2022
|
Parvathi V.
|
2926001WL004879
|
Parvathi V.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi V.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/156-A
(Melapattam)
|
2926001000NRG23060520220107636
|
07/05/2022
|
Padma T.
|
2926001WL004879
|
Padma T.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Padma T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/157-A
(Melapattam)
|
2926001000NRG23060520220107637
|
07/05/2022
|
Lakshmi V
|
2926001WL004879
|
Lakshmi V
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/158-A
(Melapattam)
|
2926001000NRG23060520220107638
|
07/05/2022
|
Poolammal M
|
2926001WL004879
|
Poolammal M
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poolammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/162-A
(Melapattam)
|
2926001000NRG23060520220107640
|
07/05/2022
|
Seeniammal A.
|
2926001WL004879
|
Seeniammal A.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/164-A
(Melapattam)
|
2926001000NRG23060520220107641
|
07/05/2022
|
Mariammal K.
|
2926001WL004879
|
Mariammal K.
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal K.
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/166-A
(Melapattam)
|
2926001000NRG23060520220107642
|
07/05/2022
|
Gnana Sundari A.
|
2926001WL004879
|
Gnana Sundari A.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gnana Sundari A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/170-A
(Melapattam)
|
2926001000NRG23060520220107643
|
07/05/2022
|
R. Avudaiammal
|
2926001WL004879
|
R. Avudaiammal
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
R. Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/172-A
(Melapattam)
|
2926001000NRG23060520220107644
|
07/05/2022
|
Vasantha P.
|
2926001WL004879
|
Vasantha P.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/173-A
(Melapattam)
|
2926001000NRG23060520220107645
|
07/05/2022
|
Pappa R.
|
2926001WL004879
|
Pappa R.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa R.
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/175-A
(Melapattam)
|
2926001000NRG23060520220107646
|
07/05/2022
|
Pappa R.
|
2926001WL004879
|
Pappa R.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa R.
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/177-A
(Melapattam)
|
2926001000NRG23060520220107647
|
07/05/2022
|
Rasamani
|
2926001WL004879
|
Rasamani
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/182-A
(Melapattam)
|
2926001000NRG23060520220107648
|
07/05/2022
|
Muppidathi
|
2926001WL004879
|
Muppidathi
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/184-A
(Melapattam)
|
2926001000NRG23060520220107649
|
07/05/2022
|
Karuppi K.
|
2926001WL004879
|
Karuppi K.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppi K.
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/185-A
(Melapattam)
|
2926001000NRG23060520220107650
|
07/05/2022
|
Pandarathi P.
|
2926001WL004879
|
Pandarathi P.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandarathi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/189-A
(Melapattam)
|
2926001000NRG23060520220107651
|
07/05/2022
|
Subbammal .K
|
2926001WL004879
|
Subbammal .K
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbammal .K
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/192-A
(Melapattam)
|
2926001000NRG23060520220107652
|
07/05/2022
|
Valliammal C.
|
2926001WL004879
|
Valliammal C.
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliammal C.
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/198-A
(Melapattam)
|
2926001000NRG23060520220107653
|
07/05/2022
|
Subbammal S
|
2926001WL004879
|
Subbammal S
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbammal S
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/2-A
(Melapattam)
|
2926001000NRG23060520220107654
|
07/05/2022
|
Subbulakshmi M
|
2926001WL004879
|
Subbulakshmi M
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/20-A
(Melapattam)
|
2926001000NRG23060520220107655
|
07/05/2022
|
Vallaiammal
|
2926001WL004879
|
Vallaiammal
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vallaiammal
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/201-A
(Melapattam)
|
2926001000NRG23060520220107656
|
07/05/2022
|
Mariammal K.
|
2926001WL004879
|
Mariammal K.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/21-A
(Melapattam)
|
2926001000NRG23060520220107657
|
07/05/2022
|
Parvathi
|
2926001WL004879
|
Parvathi
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/211-A
(Melapattam)
|
2926001000NRG23060520220107658
|
07/05/2022
|
Velammal T.
|
2926001WL004879
|
Velammal T.
|
00468
|
UBIN0900869
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velammal T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/213-A
(Melapattam)
|
2926001000NRG23060520220107659
|
07/05/2022
|
Priya P.
|
2926001WL004879
|
Priya P.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya P.
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/233-A
(Melapattam)
|
2926001000NRG23060520220107660
|
07/05/2022
|
Lakshmi M.
|
2926001WL004879
|
Lakshmi M.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/24-A
(Melapattam)
|
2926001000NRG23060520220107661
|
07/05/2022
|
Rajammal V
|
2926001WL004879
|
Rajammal V
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/25-A
(Melapattam)
|
2926001000NRG23060520220107662
|
07/05/2022
|
Arunachalam S.
|
2926001WL004879
|
Arunachalam S.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arunachalam S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/26-A
(Melapattam)
|
2926001000NRG23060520220107663
|
07/05/2022
|
Veeraputhiran
|
2926001WL004879
|
Veeraputhiran
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeraputhiran
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/28-A
(Melapattam)
|
2926001000NRG23060520220107664
|
07/05/2022
|
Pappa T.
|
2926001WL004879
|
Pappa T.
|
00468
|
UBIN0900869
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa T.
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/285-A
(Melapattam)
|
2926001000NRG23060520220107665
|
07/05/2022
|
Madathi K.
|
2926001WL004879
|
Madathi K.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madathi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/296-A
(Melapattam)
|
2926001000NRG23060520220107666
|
07/05/2022
|
Kannammal C
|
2926001WL004879
|
Kannammal C
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal C
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/298-A
(Melapattam)
|
2926001000NRG23060520220107667
|
07/05/2022
|
Palammal M.
|
2926001WL004879
|
Palammal M.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/3-A
(Melapattam)
|
2926001000NRG23060520220107668
|
07/05/2022
|
Arumugam M.
|
2926001WL004879
|
Arumugam M.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/307-A
(Melapattam)
|
2926001000NRG23060520220107669
|
07/05/2022
|
Murugammal M.
|
2926001WL004879
|
Murugammal M.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal M.
|
HDFC BANK LTD(607152)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/32-A
(Melapattam)
|
2926001000NRG23060520220107670
|
07/05/2022
|
Meenakshiammal M.
|
2926001WL004879
|
Meenakshiammal M.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshiammal M.
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/36-A
(Melapattam)
|
2926001000NRG23060520220107671
|
07/05/2022
|
Murugan S.
|
2926001WL004879
|
Murugan S.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugan S.
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/36-A
(Melapattam)
|
2926001000NRG23060520220107672
|
07/05/2022
|
Velammal M
|
2926001WL004879
|
Velammal M
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velammal M
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/369-A
(Melapattam)
|
2926001000NRG23060520220107673
|
07/05/2022
|
S.Petchiyammal
|
2926001WL004879
|
S.Petchiyammal
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/37-A
(Melapattam)
|
2926001000NRG23060520220107674
|
07/05/2022
|
Vadivammal
|
2926001WL004879
|
Vadivammal
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vadivammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-021-021/38-A
(Melapattam)
|
2926001000NRG23060520220107675
|
07/05/2022
|
Poolammal
|
2926001WL004879
|
Poolammal
|
00468
|
UBIN0900869
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poolammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-021-021/39-A
(Melapattam)
|
2926001000NRG23060520220107678
|
07/05/2022
|
Ramalingam M.
|
2926001WL004879
|
Ramalingam M.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-021-021/39-A
(Melapattam)
|
2926001000NRG23060520220107677
|
07/05/2022
|
Sankarammal R.
|
2926001WL004879
|
Sankarammal R.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sankarammal R.
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-021-021/394-A
(Melapattam)
|
2926001000NRG23060520220107679
|
07/05/2022
|
G. Sudha
|
2926001WL004879
|
G. Sudha
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
G. Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-021-021/4-A
(Melapattam)
|
2926001000NRG23060520220107680
|
07/05/2022
|
Lakshmi R.
|
2926001WL004879
|
Lakshmi R.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-021-021/41-A
(Melapattam)
|
2926001000NRG23060520220107681
|
07/05/2022
|
Sivan
|
2926001WL004879
|
Sivan
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-021-021/42-A
(Melapattam)
|
2926001000NRG23060520220107682
|
07/05/2022
|
Krishnaveni V.
|
2926001WL004879
|
Krishnaveni V.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-021-021/43-A
(Melapattam)
|
2926001000NRG23060520220107683
|
07/05/2022
|
Valli S.
|
2926001WL004879
|
Valli S.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli S.
|
HDFC BANK LTD(607152)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-021-021/44-A
(Melapattam)
|
2926001000NRG23060520220107684
|
07/05/2022
|
Petchiammal P.
|
2926001WL004879
|
Petchiammal P.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Petchiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-021-021/446-A
(Melapattam)
|
2926001000NRG23060520220107685
|
07/05/2022
|
Tamilarasi
|
2926001WL004879
|
Tamilarasi
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-021-021/45-A
(Melapattam)
|
2926001000NRG23060520220107686
|
07/05/2022
|
Thanga Ponnu P.
|
2926001WL004879
|
Thanga Ponnu P.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thanga Ponnu P.
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-021-021/474-A
(Melapattam)
|
2926001000NRG23060520220107687
|
07/05/2022
|
P.Uchimari
|
2926001WL004879
|
P.Uchimari
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Uchimari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-021-021/49-A
(Melapattam)
|
2926001000NRG23060520220107689
|
07/05/2022
|
Krishnan R.
|
2926001WL004879
|
Krishnan R.
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnan R.
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-021-021/5-A
(Melapattam)
|
2926001000NRG23060520220107691
|
07/05/2022
|
Peratchiammal
|
2926001WL004879
|
Peratchiammal
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Peratchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-021-021/51-A
(Melapattam)
|
2926001000NRG23060520220107692
|
07/05/2022
|
Valli S.
|
2926001WL004879
|
Valli S.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli S.
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-021-021/52-A
(Melapattam)
|
2926001000NRG23060520220107694
|
07/05/2022
|
Pappa T.
|
2926001WL004879
|
Pappa T.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa T.
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-021-021/52-A
(Melapattam)
|
2926001000NRG23060520220107693
|
07/05/2022
|
Thanga Pandi
|
2926001WL004879
|
Thanga Pandi
|
00468
|
UBIN0900869
|
705
|
705
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-021-021/53-A
(Melapattam)
|
2926001000NRG23060520220107695
|
07/05/2022
|
Vasanthi B
|
2926001WL004879
|
Vasanthi B
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-021-021/54-A
(Melapattam)
|
2926001000NRG23060520220107697
|
07/05/2022
|
Parvathi S.
|
2926001WL004879
|
Parvathi S.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-021-021/56-A
(Melapattam)
|
2926001000NRG23060520220107698
|
07/05/2022
|
Sudalai Madi P.
|
2926001WL004879
|
Sudalai Madi P.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudalai Madi P.
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-021-021/58-A
(Melapattam)
|
2926001000NRG23060520220107699
|
07/05/2022
|
Arumuga Vadivoo M
|
2926001WL004879
|
Arumuga Vadivoo M
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumuga Vadivoo M
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-021-021/6-A
(Melapattam)
|
2926001000NRG23060520220107700
|
07/05/2022
|
Seeniammal A.
|
2926001WL004879
|
Seeniammal A.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-021-021/63-A
(Melapattam)
|
2926001000NRG23060520220107701
|
07/05/2022
|
Mallika M.
|
2926001WL004879
|
Mallika M.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika M.
|
UNION BANK OF INDIA(508500)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-021-021/64-A
(Melapattam)
|
2926001000NRG23060520220107702
|
07/05/2022
|
Chinnathai A.
|
2926001WL004879
|
Chinnathai A.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathai A.
|
UNION BANK OF INDIA(508500)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-021-021/70-A
(Melapattam)
|
2926001000NRG23060520220107703
|
07/05/2022
|
Mariammal V.
|
2926001WL004879
|
Mariammal V.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal V.
|
UNION BANK OF INDIA(508500)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-021-021/79-A
(Melapattam)
|
2926001000NRG23060520220107704
|
07/05/2022
|
Chellammal K.
|
2926001WL004879
|
Chellammal K.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-021-021/80-A
(Melapattam)
|
2926001000NRG23060520220107705
|
07/05/2022
|
Thamarai selvi K.
|
2926001WL004879
|
Thamarai selvi K.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thamarai selvi K.
|
UNION BANK OF INDIA(508500)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-021-021/82-A
(Melapattam)
|
2926001000NRG23060520220107706
|
07/05/2022
|
Sornam M
|
2926001WL004879
|
Sornam M
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sornam M
|
UNION BANK OF INDIA(508500)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-021-021/83-A
(Melapattam)
|
2926001000NRG23060520220107707
|
07/05/2022
|
Muthammal R
|
2926001WL004879
|
Muthammal R
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-021-021/84-A
(Melapattam)
|
2926001000NRG23060520220107708
|
07/05/2022
|
Vasantha.M
|
2926001WL004879
|
Vasantha.M
|
00468
|
UBIN0900869
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha.M
|
UNION BANK OF INDIA(508500)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-021-021/89-A
(Melapattam)
|
2926001000NRG23060520220107709
|
07/05/2022
|
Petchiammal N.
|
2926001WL004879
|
Petchiammal N.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Petchiammal N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-021-021/9-A
(Melapattam)
|
2926001000NRG23060520220107710
|
07/05/2022
|
Peratchi P.
|
2926001WL004879
|
Peratchi P.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Peratchi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-021-021/90-A
(Melapattam)
|
2926001000NRG23060520220107711
|
07/05/2022
|
Gandhi T
|
2926001WL004879
|
Gandhi T
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-021-021/95-A
(Melapattam)
|
2926001000NRG23060520220107713
|
07/05/2022
|
Athiammal A.
|
2926001WL004879
|
Athiammal A.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Athiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-021-021/97-A
(Melapattam)
|
2926001000NRG23060520220107714
|
07/05/2022
|
Bhagavathi K.
|
2926001WL004879
|
Bhagavathi K.
|
00468
|
UBIN0900869
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhagavathi K.
|
UNION BANK OF INDIA(508500)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-021-021/99-A
(Melapattam)
|
2926001000NRG23060520220107715
|
07/05/2022
|
Ayyammal M.
|
2926001WL004879
|
Ayyammal M.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97224
|
97224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98067
|
98067
|
|
|
|
|
|
|
|