|
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)
|
2926001000NRG23020720220647958
|
02/07/2022
|
Mariammal
|
2926001WL031830
|
Mariammal
|
00078
|
CNRB0001114
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/104-A
(Naduvakuruchi)
|
2926001000NRG23020720220647885
|
02/07/2022
|
Vellathai
|
2926001WL031830
|
Vellathai
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/117-A
(Naduvakuruchi)
|
2926001000NRG23020720220647886
|
02/07/2022
|
Sornam.M
|
2926001WL031830
|
Sornam.M
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornam.M
|
AXIS BANK(607153)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/120-A
(Naduvakuruchi)
|
2926001000NRG23020720220647887
|
02/07/2022
|
Shunmugathai
|
2926001WL031830
|
Shunmugathai
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shunmugathai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/131-A
(Naduvakuruchi)
|
2926001000NRG23020720220647888
|
02/07/2022
|
Muppidathi.K
|
2926001WL031830
|
Muppidathi.K
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muppidathi.K
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/142-A
(Naduvakuruchi)
|
2926001000NRG23020720220647889
|
02/07/2022
|
Vadivoo
|
2926001WL031830
|
Vadivoo
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/146-A
(Naduvakuruchi)
|
2926001000NRG23020720220647891
|
02/07/2022
|
Maharasi
|
2926001WL031830
|
Maharasi
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/146-A
(Naduvakuruchi)
|
2926001000NRG23020720220647890
|
02/07/2022
|
Pathaliammal
|
2926001WL031830
|
Pathaliammal
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pathaliammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/159-A
(Naduvakuruchi)
|
2926001000NRG23020720220647892
|
02/07/2022
|
Kailasam.K
|
2926001WL031830
|
Kailasam.K
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kailasam.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/163-A
(Naduvakuruchi)
|
2926001000NRG23020720220647893
|
02/07/2022
|
Ponnammal.P
|
2926001WL031830
|
Ponnammal.P
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnammal.P
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/168-A
(Naduvakuruchi)
|
2926001000NRG23020720220647894
|
02/07/2022
|
Petchithai.M
|
2926001WL031830
|
Petchithai.M
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchithai.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/171-A
(Naduvakuruchi)
|
2926001000NRG23020720220647895
|
02/07/2022
|
Seethai
|
2926001WL031830
|
Seethai
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/172-A
(Naduvakuruchi)
|
2926001000NRG23020720220647896
|
02/07/2022
|
Sundaram
|
2926001WL031830
|
Sundaram
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/175-A
(Naduvakuruchi)
|
2926001000NRG23020720220647897
|
02/07/2022
|
Muthuramalingam
|
2926001WL031830
|
Muthuramalingam
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthuramalingam
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/176-A
(Naduvakuruchi)
|
2926001000NRG23020720220647898
|
02/07/2022
|
Vellathai
|
2926001WL031830
|
Vellathai
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellathai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/177-A
(Naduvakuruchi)
|
2926001000NRG23020720220647899
|
02/07/2022
|
Malliga.K
|
2926001WL031830
|
Malliga.K
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga.K
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/181-A
(Naduvakuruchi)
|
2926001000NRG23020720220647900
|
02/07/2022
|
Chellammal.A
|
2926001WL031830
|
Chellammal.A
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal.A
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/186-A
(Naduvakuruchi)
|
2926001000NRG23020720220647901
|
02/07/2022
|
Mariammal
|
2926001WL031830
|
Mariammal
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/187-A
(Naduvakuruchi)
|
2926001000NRG23020720220647902
|
02/07/2022
|
Petchithai
|
2926001WL031830
|
Petchithai
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchithai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/189-A
(Naduvakuruchi)
|
2926001000NRG23020720220647903
|
02/07/2022
|
Perumal thevar
|
2926001WL031830
|
Perumal thevar
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Perumal thevar
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/189-A
(Naduvakuruchi)
|
2926001000NRG23020720220647904
|
02/07/2022
|
Subbuthai
|
2926001WL031830
|
Subbuthai
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/190-A
(Naduvakuruchi)
|
2926001000NRG23020720220647905
|
02/07/2022
|
Arumugam
|
2926001WL031830
|
Arumugam
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/192-A
(Naduvakuruchi)
|
2926001000NRG23020720220647906
|
02/07/2022
|
Esakkiammal.C
|
2926001WL031830
|
Esakkiammal.C
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal.C
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/199-A
(Naduvakuruchi)
|
2926001000NRG23020720220647908
|
02/07/2022
|
Mariammal
|
2926001WL031830
|
Mariammal
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/204-A
(Naduvakuruchi)
|
2926001000NRG23020720220647909
|
02/07/2022
|
Lakshmi
|
2926001WL031830
|
Lakshmi
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/206-A
(Naduvakuruchi)
|
2926001000NRG23020720220647910
|
02/07/2022
|
Madathi
|
2926001WL031830
|
Madathi
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madathi
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/209-A
(Naduvakuruchi)
|
2926001000NRG23020720220647911
|
02/07/2022
|
Kuppammal
|
2926001WL031830
|
Kuppammal
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/211-A
(Naduvakuruchi)
|
2926001000NRG23020720220647912
|
02/07/2022
|
Pathaliammal.S
|
2926001WL031830
|
Pathaliammal.S
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pathaliammal.S
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/215-A
(Naduvakuruchi)
|
2926001000NRG23020720220647913
|
02/07/2022
|
Kallathi.K
|
2926001WL031830
|
Kallathi.K
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kallathi.K
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/218-A
(Naduvakuruchi)
|
2926001000NRG23020720220647914
|
02/07/2022
|
Kuttiyammal
|
2926001WL031830
|
Kuttiyammal
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kuttiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/222-A
(Naduvakuruchi)
|
2926001000NRG23020720220647915
|
02/07/2022
|
Sankarammal
|
2926001WL031830
|
Sankarammal
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/229-A
(Naduvakuruchi)
|
2926001000NRG23020720220647916
|
02/07/2022
|
Madathiammal.V
|
2926001WL031830
|
Madathiammal.V
|
00468
|
UBIN0900869
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madathiammal.V
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/234-A
(Naduvakuruchi)
|
2926001000NRG23020720220647917
|
02/07/2022
|
Viji
|
2926001WL031830
|
Viji
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/319-A
(Naduvakuruchi)
|
2926001000NRG23020720220647919
|
02/07/2022
|
Indira Ganthi
|
2926001WL031830
|
Indira Ganthi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indira Ganthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/323-A
(Naduvakuruchi)
|
2926001000NRG23020720220647920
|
02/07/2022
|
Lakshmi
|
2926001WL031830
|
Lakshmi
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/325-A
(Naduvakuruchi)
|
2926001000NRG23020720220647921
|
02/07/2022
|
Sankarammal
|
2926001WL031830
|
Sankarammal
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/373-A
(Naduvakuruchi)
|
2926001000NRG23020720220647922
|
02/07/2022
|
Petchiammal.A
|
2926001WL031830
|
Petchiammal.A
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal.A
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/380-A
(Naduvakuruchi)
|
2926001000NRG23020720220647923
|
02/07/2022
|
Ramalakshmi.T
|
2926001WL031830
|
Ramalakshmi.T
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramalakshmi.T
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/389-A
(Naduvakuruchi)
|
2926001000NRG23020720220647924
|
02/07/2022
|
Sankarapandi thevar
|
2926001WL031830
|
Sankarapandi thevar
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sankarapandi thevar
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/393-A
(Naduvakuruchi)
|
2926001000NRG23020720220647925
|
02/07/2022
|
Arunachalam
|
2926001WL031830
|
Arunachalam
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/395-A
(Naduvakuruchi)
|
2926001000NRG23020720220647926
|
02/07/2022
|
Mariamanickam.S
|
2926001WL031830
|
Mariamanickam.S
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariamanickam.S
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/399-A
(Naduvakuruchi)
|
2926001000NRG23020720220647927
|
02/07/2022
|
Sankarammal.S
|
2926001WL031830
|
Sankarammal.S
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sankarammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/410-A
(Naduvakuruchi)
|
2926001000NRG23020720220647928
|
02/07/2022
|
Thangaduraichi
|
2926001WL031830
|
Thangaduraichi
|
00468
|
UBIN0900869
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangaduraichi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/494-a
(Naduvakuruchi)
|
2926001000NRG23020720220647930
|
02/07/2022
|
Seethalakshmi.P
|
2926001WL031830
|
Seethalakshmi.P
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seethalakshmi.P
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/518-A
(Naduvakuruchi)
|
2926001000NRG23020720220647931
|
02/07/2022
|
Malaiammal.C
|
2926001WL031830
|
Malaiammal.C
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malaiammal.C
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/522-A
(Naduvakuruchi)
|
2926001000NRG23020720220647933
|
02/07/2022
|
Sudali.K
|
2926001WL031830
|
Sudali.K
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudali.K
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/525-A
(Naduvakuruchi)
|
2926001000NRG23020720220647934
|
02/07/2022
|
Ponnammal.M
|
2926001WL031830
|
Ponnammal.M
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnammal.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/532-A
(Naduvakuruchi)
|
2926001000NRG23020720220647935
|
02/07/2022
|
Velammal.P
|
2926001WL031830
|
Velammal.P
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velammal.P
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/534-A
(Naduvakuruchi)
|
2926001000NRG23020720220647936
|
02/07/2022
|
Shunmugathai.M
|
2926001WL031830
|
Shunmugathai.M
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shunmugathai.M
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/536-A
(Naduvakuruchi)
|
2926001000NRG23020720220647937
|
02/07/2022
|
Lakshmi.K
|
2926001WL031830
|
Lakshmi.K
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/540-A
(Naduvakuruchi)
|
2926001000NRG23020720220647939
|
02/07/2022
|
Gomathiammal S
|
2926001WL031830
|
Gomathiammal S
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathiammal S
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/553-a
(Naduvakuruchi)
|
2926001000NRG23020720220647940
|
02/07/2022
|
Petchiammal.P
|
2926001WL031830
|
Petchiammal.P
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal.P
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/560-a
(Naduvakuruchi)
|
2926001000NRG23020720220647941
|
02/07/2022
|
Jeya Lakshmi M.
|
2926001WL031830
|
Jeya Lakshmi M.
|
00468
|
UBIN0900869
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeya Lakshmi M.
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/600-A
(Naduvakuruchi)
|
2926001000NRG23020720220647942
|
02/07/2022
|
Muthu Lakshmi
|
2926001WL031830
|
Muthu Lakshmi
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthu Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/614-A
(Naduvakuruchi)
|
2926001000NRG23020720220647943
|
02/07/2022
|
Petchiammal B.
|
2926001WL031830
|
Petchiammal B.
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal B.
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/617-A
(Naduvakuruchi)
|
2926001000NRG23020720220647944
|
02/07/2022
|
T.Thayappan
|
2926001WL031830
|
T.Thayappan
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
T.Thayappan
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/63-A
(Naduvakuruchi)
|
2926001000NRG23020720220647946
|
02/07/2022
|
Arunachalam
|
2926001WL031830
|
Arunachalam
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/63-A
(Naduvakuruchi)
|
2926001000NRG23020720220647945
|
02/07/2022
|
Gopaldevar.P
|
2926001WL031830
|
Gopaldevar.P
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gopaldevar.P
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/630-A
(Naduvakuruchi)
|
2926001000NRG23020720220647947
|
02/07/2022
|
S.Chellappa thevar
|
2926001WL031830
|
S.Chellappa thevar
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Chellappa thevar
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/635-A
(Naduvakuruchi)
|
2926001000NRG23020720220647948
|
02/07/2022
|
A.Vellammal
|
2926001WL031830
|
A.Vellammal
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
A.Vellammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/640-A
(Naduvakuruchi)
|
2926001000NRG23020720220647950
|
02/07/2022
|
M.Petchi thai
|
2926001WL031830
|
M.Petchi thai
|
00468
|
UBIN0900869
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Petchi thai
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/642-A
(Naduvakuruchi)
|
2926001000NRG23020720220647951
|
02/07/2022
|
T.Maragathammal
|
2926001WL031830
|
T.Maragathammal
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
T.Maragathammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/647-A
(Naduvakuruchi)
|
2926001000NRG23020720220647952
|
02/07/2022
|
S. Subbulakshmi
|
2926001WL031830
|
S. Subbulakshmi
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/673-A
(Naduvakuruchi)
|
2926001000NRG23020720220647953
|
02/07/2022
|
S. Subbulakshmi
|
2926001WL031830
|
S. Subbulakshmi
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/712-A
(Naduvakuruchi)
|
2926001000NRG23020720220647954
|
02/07/2022
|
E Maharashi
|
2926001WL031830
|
E Maharashi
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
E Maharashi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/717-A
(Naduvakuruchi)
|
2926001000NRG23020720220647955
|
02/07/2022
|
Thamburatti
|
2926001WL031830
|
Thamburatti
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thamburatti
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/726-A
(Naduvakuruchi)
|
2926001000NRG23020720220647956
|
02/07/2022
|
Indira
|
2926001WL031830
|
Indira
|
00468
|
UBIN0900869
|
1020
|
1020
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/750-A
(Naduvakuruchi)
|
2926001000NRG23020720220647957
|
02/07/2022
|
Kallathi
|
2926001WL031830
|
Kallathi
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kallathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/77-A
(Naduvakuruchi)
|
2926001000NRG23020720220647959
|
02/07/2022
|
Pappu.A
|
2926001WL031830
|
Pappu.A
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappu.A
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/789-A
(Naduvakuruchi)
|
2926001000NRG23020720220647960
|
02/07/2022
|
Ganapathi
|
2926001WL031830
|
Ganapathi
|
00468
|
UBIN0900869
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/791-A
(Naduvakuruchi)
|
2926001000NRG23020720220647961
|
02/07/2022
|
Kalyani
|
2926001WL031830
|
Kalyani
|
00468
|
UBIN0900869
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/804-A
(Naduvakuruchi)
|
2926001000NRG23020720220647963
|
02/07/2022
|
Muthaiah
|
2926001WL031830
|
Muthaiah
|
00468
|
UBIN0900869
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthaiah
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/89-A
(Naduvakuruchi)
|
2926001000NRG23020720220647969
|
02/07/2022
|
Perumal
|
2926001WL031830
|
Perumal
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/07/2022
|
|
015113266
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/95-A
(Naduvakuruchi)
|
2926001000NRG23020720220647971
|
02/07/2022
|
Thangamuthu
|
2926001WL031830
|
Thangamuthu
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105018
|
105018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106548
|
106548
|
|
|
|
|
|
|
|