|
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
|
PUDUPALAYAM
|
TN-06-008-025-002/72-a
(Nagapady)
|
2906008000NRG23020920222380387
|
02/09/2022
|
Govindammal
|
2906008WL058575
|
Govindammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/11-A
(Nagapady)
|
2906008000NRG23020920222380388
|
02/09/2022
|
Theerthagiri
|
2906008WL058575
|
Theerthagiri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Theerthagiri
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/114-A
(Nagapady)
|
2906008000NRG23020920222380389
|
02/09/2022
|
Dhanam
|
2906008WL058575
|
Dhanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/125-A
(Nagapady)
|
2906008000NRG23020920222380390
|
02/09/2022
|
Selvi
|
2906008WL058575
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/127-A
(Nagapady)
|
2906008000NRG23020920222380391
|
02/09/2022
|
Pathma
|
2906008WL058575
|
Pathma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/129-A
(Nagapady)
|
2906008000NRG23020920222380393
|
02/09/2022
|
Lakshmi
|
2906008WL058575
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/137-a
(Nagapady)
|
2906008000NRG23020920222380394
|
02/09/2022
|
Gowri
|
2906008WL058575
|
Gowri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/138-a
(Nagapady)
|
2906008000NRG23020920222380395
|
02/09/2022
|
Panchavarnam
|
2906008WL058575
|
Panchavarnam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/146-a
(Nagapady)
|
2906008000NRG23020920222380396
|
02/09/2022
|
Nithiya
|
2906008WL058575
|
Nithiya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/158-A
(Nagapady)
|
2906008000NRG23020920222380397
|
02/09/2022
|
Vijaya
|
2906008WL058575
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/164-a
(Nagapady)
|
2906008000NRG23020920222380398
|
02/09/2022
|
Vasantha
|
2906008WL058575
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/176-A
(Nagapady)
|
2906008000NRG23020920222380399
|
02/09/2022
|
Parvathi
|
2906008WL058575
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/18-A
(Nagapady)
|
2906008000NRG23020920222380400
|
02/09/2022
|
Radhakrishnan
|
2906008WL058575
|
Radhakrishnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/183-A
(Nagapady)
|
2906008000NRG23020920222380401
|
02/09/2022
|
Thennu
|
2906008WL058575
|
Thennu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thennu
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/185-A
(Nagapady)
|
2906008000NRG23020920222380402
|
02/09/2022
|
Sivamathi
|
2906008WL058575
|
Sivamathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivamathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/19-A
(Nagapady)
|
2906008000NRG23020920222380404
|
02/09/2022
|
Sivapoosanam
|
2906008WL058575
|
Sivapoosanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivapoosanam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/196-A
(Nagapady)
|
2906008000NRG23020920222380406
|
02/09/2022
|
Elumalai
|
2906008WL058575
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/197-A
(Nagapady)
|
2906008000NRG23020920222380407
|
02/09/2022
|
Kamatchi
|
2906008WL058575
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/205-A
(Nagapady)
|
2906008000NRG23020920222380408
|
02/09/2022
|
Elumalai
|
2906008WL058575
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/207-A
(Nagapady)
|
2906008000NRG23020920222380411
|
02/09/2022
|
Santha
|
2906008WL058575
|
Santha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/213-A
(Nagapady)
|
2906008000NRG23020920222380412
|
02/09/2022
|
Parthiban
|
2906008WL058575
|
Parthiban
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parthiban
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/218-A
(Nagapady)
|
2906008000NRG23020920222380413
|
02/09/2022
|
Andal
|
2906008WL058575
|
Andal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/221-A
(Nagapady)
|
2906008000NRG23020920222380414
|
02/09/2022
|
Kalaivani
|
2906008WL058575
|
Kalaivani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/223-A
(Nagapady)
|
2906008000NRG23020920222380415
|
02/09/2022
|
Chinapappa
|
2906008WL058575
|
Chinapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinapappa
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/229-A
(Nagapady)
|
2906008000NRG23020920222380416
|
02/09/2022
|
Muthal
|
2906008WL058575
|
Muthal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/230-A
(Nagapady)
|
2906008000NRG23020920222380417
|
02/09/2022
|
Sankar
|
2906008WL058575
|
Sankar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/234-A
(Nagapady)
|
2906008000NRG23020920222380418
|
02/09/2022
|
Poongavanam
|
2906008WL058575
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/235-A
(Nagapady)
|
2906008000NRG23020920222380419
|
02/09/2022
|
Vasantha
|
2906008WL058575
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/238-A
(Nagapady)
|
2906008000NRG23020920222380420
|
02/09/2022
|
Sivagami
|
2906008WL058575
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/258-A
(Nagapady)
|
2906008000NRG23020920222380422
|
02/09/2022
|
Selvi
|
2906008WL058575
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/267-A
(Nagapady)
|
2906008000NRG23020920222380423
|
02/09/2022
|
Bakkiyam
|
2906008WL058575
|
Bakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/271-A
(Nagapady)
|
2906008000NRG23020920222380424
|
02/09/2022
|
Susila
|
2906008WL058575
|
Susila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/280-A
(Nagapady)
|
2906008000NRG23020920222380425
|
02/09/2022
|
Janaki
|
2906008WL058575
|
Janaki
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/282-A
(Nagapady)
|
2906008000NRG23020920222380426
|
02/09/2022
|
Punitha
|
2906008WL058575
|
Punitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/288-a
(Nagapady)
|
2906008000NRG23020920222380427
|
02/09/2022
|
Muniyammal
|
2906008WL058575
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/29-A
(Nagapady)
|
2906008000NRG23020920222380428
|
02/09/2022
|
Arumugam
|
2906008WL058575
|
Arumugam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/291-B
(Nagapady)
|
2906008000NRG23020920222380429
|
02/09/2022
|
Udhayasuriyan
|
2906008WL058575
|
Udhayasuriyan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Udhayasuriyan
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/298-A
(Nagapady)
|
2906008000NRG23020920222380430
|
02/09/2022
|
Jeyasankari
|
2906008WL058575
|
Jeyasankari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jeyasankari
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/30-A
(Nagapady)
|
2906008000NRG23020920222380431
|
02/09/2022
|
Rajamanickam
|
2906008WL058575
|
Rajamanickam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajamanickam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/309-A
(Nagapady)
|
2906008000NRG23020920222380432
|
02/09/2022
|
Selvammal
|
2906008WL058575
|
Selvammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/31-A
(Nagapady)
|
2906008000NRG23020920222380433
|
02/09/2022
|
Chinnathambi
|
2906008WL058575
|
Chinnathambi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/310-A
(Nagapady)
|
2906008000NRG23020920222380434
|
02/09/2022
|
Thayammal
|
2906008WL058575
|
Thayammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/315-A
(Nagapady)
|
2906008000NRG23020920222380435
|
02/09/2022
|
Jaya
|
2906008WL058575
|
Jaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/323-A
(Nagapady)
|
2906008000NRG23020920222380436
|
02/09/2022
|
Lakshmi
|
2906008WL058575
|
Lakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/327-A
(Nagapady)
|
2906008000NRG23020920222380437
|
02/09/2022
|
Dhanam
|
2906008WL058575
|
Dhanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-025/336-A
(Nagapady)
|
2906008000NRG23020920222380439
|
02/09/2022
|
Dhanalakshmi
|
2906008WL058575
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-025/350-A
(Nagapady)
|
2906008000NRG23020920222380440
|
02/09/2022
|
Thamayenthi
|
2906008WL058575
|
Thamayenthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thamayenthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-025/352-A
(Nagapady)
|
2906008000NRG23020920222380441
|
02/09/2022
|
Jayakodi
|
2906008WL058575
|
Jayakodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-025/356-A
(Nagapady)
|
2906008000NRG23020920222380443
|
02/09/2022
|
Valarmathi
|
2906008WL058575
|
Valarmathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-025/357-A
(Nagapady)
|
2906008000NRG23020920222380444
|
02/09/2022
|
Sankar
|
2906008WL058575
|
Sankar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-025/364-A
(Nagapady)
|
2906008000NRG23020920222380445
|
02/09/2022
|
Chinnapappa
|
2906008WL058575
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-025/381-A
(Nagapady)
|
2906008000NRG23020920222380448
|
02/09/2022
|
Meenatchi
|
2906008WL058575
|
Meenatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meenatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-025/384-A
(Nagapady)
|
2906008000NRG23020920222380449
|
02/09/2022
|
Jakkubai
|
2906008WL058575
|
Jakkubai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jakkubai
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-025/386-A
(Nagapady)
|
2906008000NRG23020920222380450
|
02/09/2022
|
Karthikeyan
|
2906008WL058575
|
Karthikeyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-025-025/406-A
(Nagapady)
|
2906008000NRG23020920222380451
|
02/09/2022
|
Valliyammal
|
2906008WL058575
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-025-025/409-A
(Nagapady)
|
2906008000NRG23020920222380452
|
02/09/2022
|
Indirani
|
2906008WL058575
|
Indirani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-025-025/411-A
(Nagapady)
|
2906008000NRG23020920222380453
|
02/09/2022
|
Muniyappan
|
2906008WL058575
|
Muniyappan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-025-025/42-A
(Nagapady)
|
2906008000NRG23020920222380454
|
02/09/2022
|
Muniyammal
|
2906008WL058575
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-025-025/423-A
(Nagapady)
|
2906008000NRG23020920222380455
|
02/09/2022
|
Chinnapappa
|
2906008WL058575
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PUDUPALAYAM
|
TN-06-008-025-025/433-A
(Nagapady)
|
2906008000NRG23020920222380456
|
02/09/2022
|
Kumari
|
2906008WL058575
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-025-025/437-A
(Nagapady)
|
2906008000NRG23020920222380457
|
02/09/2022
|
Mahalakshmi
|
2906008WL058575
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-025-025/438-A
(Nagapady)
|
2906008000NRG23020920222380458
|
02/09/2022
|
Pachiyammal
|
2906008WL058575
|
Pachiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-025-025/45-A
(Nagapady)
|
2906008000NRG23020920222380459
|
02/09/2022
|
Elumalai
|
2906008WL058575
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-025-025/450-A
(Nagapady)
|
2906008000NRG23020920222380460
|
02/09/2022
|
Sasikala
|
2906008WL058575
|
Sasikala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-025-025/453-A
(Nagapady)
|
2906008000NRG23020920222380461
|
02/09/2022
|
Sasikala
|
2906008WL058575
|
Sasikala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-025-025/461-A
(Nagapady)
|
2906008000NRG23020920222380462
|
02/09/2022
|
Parthiban
|
2906008WL058575
|
Parthiban
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-025-025/49-A
(Nagapady)
|
2906008000NRG23020920222380464
|
02/09/2022
|
Sankaragandhi
|
2906008WL058575
|
Sankaragandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sankaragandhi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-025-025/49-A
(Nagapady)
|
2906008000NRG23020920222380465
|
02/09/2022
|
Sivagami
|
2906008WL058575
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-025-025/50-A
(Nagapady)
|
2906008000NRG23020920222380468
|
02/09/2022
|
Pushpa
|
2906008WL058575
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-025-025/54-A
(Nagapady)
|
2906008000NRG23020920222380474
|
02/09/2022
|
Mani
|
2906008WL058575
|
Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-025-025/55-A
(Nagapady)
|
2906008000NRG23020920222380476
|
02/09/2022
|
Devagi
|
2906008WL058575
|
Devagi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-025-025/60-A
(Nagapady)
|
2906008000NRG23020920222380484
|
02/09/2022
|
Velavan
|
2906008WL058575
|
Velavan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Velavan
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-025-025/61-A
(Nagapady)
|
2906008000NRG23020920222380485
|
02/09/2022
|
Parimala
|
2906008WL058575
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-025-025/68-A
(Nagapady)
|
2906008000NRG23020920222380486
|
02/09/2022
|
Panjalai
|
2906008WL058575
|
Panjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Panjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-025-025/69-a
(Nagapady)
|
2906008000NRG23020920222380487
|
02/09/2022
|
Selvi
|
2906008WL058575
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-025-025/70-A
(Nagapady)
|
2906008000NRG23020920222380488
|
02/09/2022
|
Manogaran
|
2906008WL058575
|
Manogaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manogaran
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-025-025/73-A
(Nagapady)
|
2906008000NRG23020920222380489
|
02/09/2022
|
Amutha
|
2906008WL058575
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amutha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-025-025/74-A
(Nagapady)
|
2906008000NRG23020920222380490
|
02/09/2022
|
Suguna
|
2906008WL058575
|
Suguna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-025-025/75-A
(Nagapady)
|
2906008000NRG23020920222380491
|
02/09/2022
|
Banumathi
|
2906008WL058575
|
Banumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-025-025/78-A
(Nagapady)
|
2906008000NRG23020920222380492
|
02/09/2022
|
Krishnaveni
|
2906008WL058575
|
Krishnaveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-025-025/83-A
(Nagapady)
|
2906008000NRG23020920222380493
|
02/09/2022
|
Kannan
|
2906008WL058575
|
Kannan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-025-025/89
(Nagapady)
|
2906008000NRG23020920222380495
|
02/09/2022
|
Kaveri
|
2906008WL058575
|
Kaveri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-025-025/91-A
(Nagapady)
|
2906008000NRG23020920222380496
|
02/09/2022
|
Pachiyammal
|
2906008WL058575
|
Pachiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-025-025/95-A
(Nagapady)
|
2906008000NRG23020920222380497
|
02/09/2022
|
Sumathi
|
2906008WL058575
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-025-025/96-A
(Nagapady)
|
2906008000NRG23020920222380498
|
02/09/2022
|
Govinthasamy
|
2906008WL058575
|
Govinthasamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govinthasamy
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-025-025/98-A
(Nagapady)
|
2906008000NRG23020920222380499
|
02/09/2022
|
Roji
|
2906008WL058575
|
Roji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Roji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-025-026/446-A
(Nagapady)
|
2906008000NRG23020920222380500
|
02/09/2022
|
Muniyammal
|
2906008WL058575
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-025-029/333-A
(Nagapady)
|
2906008000NRG23020920222380501
|
02/09/2022
|
Rosi
|
2906008WL058575
|
Rosi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rosi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-025-029/495-A
(Nagapady)
|
2906008000NRG23020920222380503
|
02/09/2022
|
Chinnapappa
|
2906008WL058575
|
Chinnapappa
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113885
|
113885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113885
|
113885
|
|
|
|
|
|
|
|