|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-009-009/758-A
(Naduvakuruchi)
|
2926001000NRG23220720220821647
|
22/07/2022
|
Mariammal
|
2926001WL040673
|
Mariammal
|
00078
|
CNRB0001114
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/104-A
(Naduvakuruchi)
|
2926001000NRG23220720220821569
|
22/07/2022
|
Vellathai
|
2926001WL040673
|
Vellathai
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/120-A
(Naduvakuruchi)
|
2926001000NRG23220720220821570
|
22/07/2022
|
Shunmugathai
|
2926001WL040673
|
Shunmugathai
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shunmugathai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/131-A
(Naduvakuruchi)
|
2926001000NRG23220720220821571
|
22/07/2022
|
Muppidathi.K
|
2926001WL040673
|
Muppidathi.K
|
00468
|
UBIN0900869
|
964
|
964
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muppidathi.K
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/142-A
(Naduvakuruchi)
|
2926001000NRG23220720220821572
|
22/07/2022
|
Vadivoo
|
2926001WL040673
|
Vadivoo
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/146-A
(Naduvakuruchi)
|
2926001000NRG23220720220821573
|
22/07/2022
|
Maharasi
|
2926001WL040673
|
Maharasi
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
03/08/2022
|
|
013645616
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/146-A
(Naduvakuruchi)
|
2926001000NRG23220720220821574
|
22/07/2022
|
Pathaliammal
|
2926001WL040673
|
Pathaliammal
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathaliammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/159-A
(Naduvakuruchi)
|
2926001000NRG23220720220821575
|
22/07/2022
|
Kailasam.K
|
2926001WL040673
|
Kailasam.K
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kailasam.K
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/163-A
(Naduvakuruchi)
|
2926001000NRG23220720220821576
|
22/07/2022
|
Ponnammal.P
|
2926001WL040673
|
Ponnammal.P
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnammal.P
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/168-A
(Naduvakuruchi)
|
2926001000NRG23220720220821577
|
22/07/2022
|
Petchithai.M
|
2926001WL040673
|
Petchithai.M
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchithai.M
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/171-A
(Naduvakuruchi)
|
2926001000NRG23220720220821578
|
22/07/2022
|
Seethai
|
2926001WL040673
|
Seethai
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/172-A
(Naduvakuruchi)
|
2926001000NRG23220720220821579
|
22/07/2022
|
Sundaram
|
2926001WL040673
|
Sundaram
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/175-A
(Naduvakuruchi)
|
2926001000NRG23220720220821580
|
22/07/2022
|
Muthuramalingam
|
2926001WL040673
|
Muthuramalingam
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthuramalingam
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/176-A
(Naduvakuruchi)
|
2926001000NRG23220720220821581
|
22/07/2022
|
Vellathai
|
2926001WL040673
|
Vellathai
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellathai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/177-A
(Naduvakuruchi)
|
2926001000NRG23220720220821582
|
22/07/2022
|
Malliga.K
|
2926001WL040673
|
Malliga.K
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga.K
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/181-A
(Naduvakuruchi)
|
2926001000NRG23220720220821583
|
22/07/2022
|
Chellammal.A
|
2926001WL040673
|
Chellammal.A
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal.A
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/186-A
(Naduvakuruchi)
|
2926001000NRG23220720220821584
|
22/07/2022
|
Mariammal
|
2926001WL040673
|
Mariammal
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/187-A
(Naduvakuruchi)
|
2926001000NRG23220720220821585
|
22/07/2022
|
Petchithai
|
2926001WL040673
|
Petchithai
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchithai
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/189-A
(Naduvakuruchi)
|
2926001000NRG23220720220821586
|
22/07/2022
|
Perumal thevar
|
2926001WL040673
|
Perumal thevar
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perumal thevar
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/189-A
(Naduvakuruchi)
|
2926001000NRG23220720220821587
|
22/07/2022
|
Subbuthai
|
2926001WL040673
|
Subbuthai
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/190-A
(Naduvakuruchi)
|
2926001000NRG23220720220821588
|
22/07/2022
|
Arumugam
|
2926001WL040673
|
Arumugam
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/192-A
(Naduvakuruchi)
|
2926001000NRG23220720220821589
|
22/07/2022
|
Esakkiammal.C
|
2926001WL040673
|
Esakkiammal.C
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esakkiammal.C
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/199-A
(Naduvakuruchi)
|
2926001000NRG23220720220821591
|
22/07/2022
|
Mariammal
|
2926001WL040673
|
Mariammal
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/204-A
(Naduvakuruchi)
|
2926001000NRG23220720220821592
|
22/07/2022
|
Lakshmi
|
2926001WL040673
|
Lakshmi
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/206-A
(Naduvakuruchi)
|
2926001000NRG23220720220821593
|
22/07/2022
|
Madathi
|
2926001WL040673
|
Madathi
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madathi
|
CANARA BANK(508532)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/209-A
(Naduvakuruchi)
|
2926001000NRG23220720220821594
|
22/07/2022
|
Kuppammal
|
2926001WL040673
|
Kuppammal
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/211-A
(Naduvakuruchi)
|
2926001000NRG23220720220821595
|
22/07/2022
|
Pathaliammal.S
|
2926001WL040673
|
Pathaliammal.S
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathaliammal.S
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/215-A
(Naduvakuruchi)
|
2926001000NRG23220720220821596
|
22/07/2022
|
Kallathi.K
|
2926001WL040673
|
Kallathi.K
|
00468
|
UBIN0900869
|
964
|
964
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kallathi.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/218-A
(Naduvakuruchi)
|
2926001000NRG23220720220821597
|
22/07/2022
|
Kuttiyammal
|
2926001WL040673
|
Kuttiyammal
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuttiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/222-A
(Naduvakuruchi)
|
2926001000NRG23220720220821598
|
22/07/2022
|
Sankarammal
|
2926001WL040673
|
Sankarammal
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/229-A
(Naduvakuruchi)
|
2926001000NRG23220720220821599
|
22/07/2022
|
Madathiammal.V
|
2926001WL040673
|
Madathiammal.V
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madathiammal.V
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/234-A
(Naduvakuruchi)
|
2926001000NRG23220720220821600
|
22/07/2022
|
Viji
|
2926001WL040673
|
Viji
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/319-A
(Naduvakuruchi)
|
2926001000NRG23220720220821602
|
22/07/2022
|
Indira Ganthi
|
2926001WL040673
|
Indira Ganthi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indira Ganthi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/323-A
(Naduvakuruchi)
|
2926001000NRG23220720220821603
|
22/07/2022
|
Lakshmi
|
2926001WL040673
|
Lakshmi
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/325-A
(Naduvakuruchi)
|
2926001000NRG23220720220821604
|
22/07/2022
|
Sankarammal
|
2926001WL040673
|
Sankarammal
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/373-A
(Naduvakuruchi)
|
2926001000NRG23220720220821605
|
22/07/2022
|
Petchiammal.A
|
2926001WL040673
|
Petchiammal.A
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal.A
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/380-A
(Naduvakuruchi)
|
2926001000NRG23220720220821606
|
22/07/2022
|
Ramalakshmi.T
|
2926001WL040673
|
Ramalakshmi.T
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi.T
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/389-A
(Naduvakuruchi)
|
2926001000NRG23220720220821607
|
22/07/2022
|
Sankarapandi thevar
|
2926001WL040673
|
Sankarapandi thevar
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sankarapandi thevar
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/393-A
(Naduvakuruchi)
|
2926001000NRG23220720220821608
|
22/07/2022
|
Arunachalam
|
2926001WL040673
|
Arunachalam
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/395-A
(Naduvakuruchi)
|
2926001000NRG23220720220821609
|
22/07/2022
|
Mariamanickam.S
|
2926001WL040673
|
Mariamanickam.S
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariamanickam.S
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/399-A
(Naduvakuruchi)
|
2926001000NRG23220720220821610
|
22/07/2022
|
Sankarammal.S
|
2926001WL040673
|
Sankarammal.S
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sankarammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/410-A
(Naduvakuruchi)
|
2926001000NRG23220720220821611
|
22/07/2022
|
Thangaduraichi
|
2926001WL040673
|
Thangaduraichi
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangaduraichi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/494-a
(Naduvakuruchi)
|
2926001000NRG23220720220821613
|
22/07/2022
|
Seethalakshmi.P
|
2926001WL040673
|
Seethalakshmi.P
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethalakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/522-A
(Naduvakuruchi)
|
2926001000NRG23220720220821615
|
22/07/2022
|
Sudali.K
|
2926001WL040673
|
Sudali.K
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudali.K
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/525-A
(Naduvakuruchi)
|
2926001000NRG23220720220821616
|
22/07/2022
|
Ponnammal.M
|
2926001WL040673
|
Ponnammal.M
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnammal.M
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/532-A
(Naduvakuruchi)
|
2926001000NRG23220720220821617
|
22/07/2022
|
Velammal.P
|
2926001WL040673
|
Velammal.P
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/534-A
(Naduvakuruchi)
|
2926001000NRG23220720220821618
|
22/07/2022
|
Shunmugathai.M
|
2926001WL040673
|
Shunmugathai.M
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shunmugathai.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/536-A
(Naduvakuruchi)
|
2926001000NRG23220720220821619
|
22/07/2022
|
Lakshmi.K
|
2926001WL040673
|
Lakshmi.K
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/540-A
(Naduvakuruchi)
|
2926001000NRG23220720220821621
|
22/07/2022
|
Gomathiammal S
|
2926001WL040673
|
Gomathiammal S
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathiammal S
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/553-a
(Naduvakuruchi)
|
2926001000NRG23220720220821622
|
22/07/2022
|
Petchiammal.P
|
2926001WL040673
|
Petchiammal.P
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal.P
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/560-a
(Naduvakuruchi)
|
2926001000NRG23220720220821623
|
22/07/2022
|
Jeya Lakshmi M.
|
2926001WL040673
|
Jeya Lakshmi M.
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeya Lakshmi M.
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/600-A
(Naduvakuruchi)
|
2926001000NRG23220720220821624
|
22/07/2022
|
Muthu Lakshmi
|
2926001WL040673
|
Muthu Lakshmi
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthu Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/614-A
(Naduvakuruchi)
|
2926001000NRG23220720220821625
|
22/07/2022
|
Petchiammal B.
|
2926001WL040673
|
Petchiammal B.
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
03/08/2022
|
|
013645616
|
|
Petchiammal B.
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/617-A
(Naduvakuruchi)
|
2926001000NRG23220720220821626
|
22/07/2022
|
T.Thayappan
|
2926001WL040673
|
T.Thayappan
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Thayappan
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/63-A
(Naduvakuruchi)
|
2926001000NRG23220720220821629
|
22/07/2022
|
Arunachalam
|
2926001WL040673
|
Arunachalam
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/63-A
(Naduvakuruchi)
|
2926001000NRG23220720220821628
|
22/07/2022
|
Gopaldevar.P
|
2926001WL040673
|
Gopaldevar.P
|
00468
|
UBIN0900869
|
964
|
964
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gopaldevar.P
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/630-A
(Naduvakuruchi)
|
2926001000NRG23220720220821631
|
22/07/2022
|
S.Chellappa thevar
|
2926001WL040673
|
S.Chellappa thevar
|
00468
|
UBIN0900869
|
964
|
964
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Chellappa thevar
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/635-A
(Naduvakuruchi)
|
2926001000NRG23220720220821632
|
22/07/2022
|
A.Vellammal
|
2926001WL040673
|
A.Vellammal
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Vellammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/640-A
(Naduvakuruchi)
|
2926001000NRG23220720220821636
|
22/07/2022
|
M.Petchi thai
|
2926001WL040673
|
M.Petchi thai
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Petchi thai
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/642-A
(Naduvakuruchi)
|
2926001000NRG23220720220821637
|
22/07/2022
|
T.Maragathammal
|
2926001WL040673
|
T.Maragathammal
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Maragathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/647-A
(Naduvakuruchi)
|
2926001000NRG23220720220821639
|
22/07/2022
|
S. Subbulakshmi
|
2926001WL040673
|
S. Subbulakshmi
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/673-A
(Naduvakuruchi)
|
2926001000NRG23220720220821640
|
22/07/2022
|
S. Subbulakshmi
|
2926001WL040673
|
S. Subbulakshmi
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/717-A
(Naduvakuruchi)
|
2926001000NRG23220720220821642
|
22/07/2022
|
Thamburatti
|
2926001WL040673
|
Thamburatti
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thamburatti
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/726-A
(Naduvakuruchi)
|
2926001000NRG23220720220821644
|
22/07/2022
|
Indira
|
2926001WL040673
|
Indira
|
00468
|
UBIN0900869
|
1446
|
1446
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/750-A
(Naduvakuruchi)
|
2926001000NRG23220720220821645
|
22/07/2022
|
Kallathi
|
2926001WL040673
|
Kallathi
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kallathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/77-A
(Naduvakuruchi)
|
2926001000NRG23220720220821649
|
22/07/2022
|
Pappu.A
|
2926001WL040673
|
Pappu.A
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappu.A
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/789-A
(Naduvakuruchi)
|
2926001000NRG23220720220821650
|
22/07/2022
|
Ganapathi
|
2926001WL040673
|
Ganapathi
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/791-A
(Naduvakuruchi)
|
2926001000NRG23220720220821652
|
22/07/2022
|
Kalyani
|
2926001WL040673
|
Kalyani
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/804-A
(Naduvakuruchi)
|
2926001000NRG23220720220821654
|
22/07/2022
|
Muthaiah
|
2926001WL040673
|
Muthaiah
|
00468
|
UBIN0900869
|
1205
|
1205
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthaiah
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/89-A
(Naduvakuruchi)
|
2926001000NRG23220720220821667
|
22/07/2022
|
Perumal
|
2926001WL040673
|
Perumal
|
00468
|
UBIN0900869
|
1446
|
1446
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/95-A
(Naduvakuruchi)
|
2926001000NRG23220720220821670
|
22/07/2022
|
Thangamuthu
|
2926001WL040673
|
Thangamuthu
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96879
|
96879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98325
|
98325
|
|
|
|
|
|
|
|