|
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-26-001-024-024/17-A
(Udayarkulam)
|
2926001000NRG23240620220567277
|
24/06/2022
|
A. Vasantha
|
2926001WL027354
|
A. Vasantha
|
00468
|
UBIN0567329
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
A. Vasantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-024-024/26-A
(Udayarkulam)
|
2926001000NRG23240620220567283
|
24/06/2022
|
Ramaiyah
|
2926001WL027354
|
Ramaiyah
|
00468
|
UBIN0567329
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramaiyah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-024-001/522-A
(Udayarkulam)
|
2926001000NRG23240620220567250
|
24/06/2022
|
Sankarammal
|
2926001WL027354
|
Sankarammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-024-001/534-A
(Udayarkulam)
|
2926001000NRG23240620220567251
|
24/06/2022
|
K Lakshmi
|
2926001WL027354
|
K Lakshmi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
K Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-024-024/104-A
(Udayarkulam)
|
2926001000NRG23240620220567256
|
24/06/2022
|
Kaliappan
|
2926001WL027354
|
Kaliappan
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliappan
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-024-024/106-A
(Udayarkulam)
|
2926001000NRG23240620220567257
|
24/06/2022
|
Uchi mahali
|
2926001WL027354
|
Uchi mahali
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uchi mahali
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-024-024/107-A
(Udayarkulam)
|
2926001000NRG23240620220567258
|
24/06/2022
|
M. Chandra
|
2926001WL027354
|
M. Chandra
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Chandra
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-024-024/111-A
(Udayarkulam)
|
2926001000NRG23240620220567261
|
24/06/2022
|
Petchiammal
|
2926001WL027354
|
Petchiammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-024-024/113-A
(Udayarkulam)
|
2926001000NRG23240620220567262
|
24/06/2022
|
Ganthi
|
2926001WL027354
|
Ganthi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganthi
|
CANARA BANK(508532)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-024-024/118-A
(Udayarkulam)
|
2926001000NRG23240620220567263
|
24/06/2022
|
S. Subbulakshmi
|
2926001WL027354
|
S. Subbulakshmi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-024-024/12-A
(Udayarkulam)
|
2926001000NRG23240620220567264
|
24/06/2022
|
M. Sornam
|
2926001WL027354
|
M. Sornam
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Sornam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-024-024/121-A
(Udayarkulam)
|
2926001000NRG23240620220567265
|
24/06/2022
|
M. Revathi
|
2926001WL027354
|
M. Revathi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Revathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-024-024/122-A
(Udayarkulam)
|
2926001000NRG23240620220567266
|
24/06/2022
|
E. Vallithai
|
2926001WL027354
|
E. Vallithai
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
E. Vallithai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-024-024/127-A
(Udayarkulam)
|
2926001000NRG23240620220567267
|
24/06/2022
|
C. Thangam
|
2926001WL027354
|
C. Thangam
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
C. Thangam
|
HDFC BANK LTD(607152)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-024-024/128-A
(Udayarkulam)
|
2926001000NRG23240620220567268
|
24/06/2022
|
Malaiammal
|
2926001WL027354
|
Malaiammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-024-024/133-A
(Udayarkulam)
|
2926001000NRG23240620220567269
|
24/06/2022
|
Mariammal
|
2926001WL027354
|
Mariammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-024-024/134-a
(Udayarkulam)
|
2926001000NRG23240620220567270
|
24/06/2022
|
Lakshmi K.
|
2926001WL027354
|
Lakshmi K.
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-024-024/14-A
(Udayarkulam)
|
2926001000NRG23240620220567271
|
24/06/2022
|
S. Maharasi
|
2926001WL027354
|
S. Maharasi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Maharasi
|
HDFC BANK LTD(607152)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-024-024/140-A
(Udayarkulam)
|
2926001000NRG23240620220567272
|
24/06/2022
|
D. Sahayarani
|
2926001WL027354
|
D. Sahayarani
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
D. Sahayarani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-024-024/147-A
(Udayarkulam)
|
2926001000NRG23240620220567273
|
24/06/2022
|
Arumugatthammal
|
2926001WL027354
|
Arumugatthammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugatthammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-024-024/148-A
(Udayarkulam)
|
2926001000NRG23240620220567274
|
24/06/2022
|
Sudali
|
2926001WL027354
|
Sudali
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudali
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-024-024/15-A
(Udayarkulam)
|
2926001000NRG23240620220567275
|
24/06/2022
|
Sendu
|
2926001WL027354
|
Sendu
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sendu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-024-024/16-A
(Udayarkulam)
|
2926001000NRG23240620220567276
|
24/06/2022
|
K. Madathi
|
2926001WL027354
|
K. Madathi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
K. Madathi
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-024-024/19-A
(Udayarkulam)
|
2926001000NRG23240620220567278
|
24/06/2022
|
M. Uchimahali
|
2926001WL027354
|
M. Uchimahali
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Uchimahali
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-024-024/20-A
(Udayarkulam)
|
2926001000NRG23240620220567279
|
24/06/2022
|
E. Sudali
|
2926001WL027354
|
E. Sudali
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
E. Sudali
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-024-024/21
(Udayarkulam)
|
2926001000NRG23240620220567280
|
24/06/2022
|
Essakiammal
|
2926001WL027354
|
Essakiammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Essakiammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-024-024/236-A
(Udayarkulam)
|
2926001000NRG23240620220567281
|
24/06/2022
|
K. Gomathi
|
2926001WL027354
|
K. Gomathi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
K. Gomathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-024-024/24-a
(Udayarkulam)
|
2926001000NRG23240620220567282
|
24/06/2022
|
Manthirathammal.K
|
2926001WL027354
|
Manthirathammal.K
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manthirathammal.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-024-024/274-A
(Udayarkulam)
|
2926001000NRG23240620220567284
|
24/06/2022
|
Angappan
|
2926001WL027354
|
Angappan
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angappan
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-024-024/28-A
(Udayarkulam)
|
2926001000NRG23240620220567285
|
24/06/2022
|
M. Sivakami
|
2926001WL027354
|
M. Sivakami
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Sivakami
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-024-024/29-A
(Udayarkulam)
|
2926001000NRG23240620220567286
|
24/06/2022
|
K. Velammal
|
2926001WL027354
|
K. Velammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
K. Velammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-024-024/3-a
(Udayarkulam)
|
2926001000NRG23240620220567287
|
24/06/2022
|
Muthumalai.G
|
2926001WL027354
|
Muthumalai.G
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumalai.G
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-024-024/37-B
(Udayarkulam)
|
2926001000NRG23240620220567288
|
24/06/2022
|
Petchiammal
|
2926001WL027354
|
Petchiammal
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-024-024/39-B
(Udayarkulam)
|
2926001000NRG23240620220567290
|
24/06/2022
|
Palavasatthammal
|
2926001WL027354
|
Palavasatthammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palavasatthammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-024-024/4-A
(Udayarkulam)
|
2926001000NRG23240620220567291
|
24/06/2022
|
Gomathi
|
2926001WL027354
|
Gomathi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-024-024/41
(Udayarkulam)
|
2926001000NRG23240620220567292
|
24/06/2022
|
Sudalai Muthu
|
2926001WL027354
|
Sudalai Muthu
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudalai Muthu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-024-024/412-A
(Udayarkulam)
|
2926001000NRG23240620220567293
|
24/06/2022
|
Velammal.T
|
2926001WL027354
|
Velammal.T
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
Velammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-024-024/42
(Udayarkulam)
|
2926001000NRG23240620220567294
|
24/06/2022
|
Pathu Muthu
|
2926001WL027354
|
Pathu Muthu
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pathu Muthu
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-024-024/43-A
(Udayarkulam)
|
2926001000NRG23240620220567296
|
24/06/2022
|
S. Sundaram
|
2926001WL027354
|
S. Sundaram
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Sundaram
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-024-024/44-A
(Udayarkulam)
|
2926001000NRG23240620220567297
|
24/06/2022
|
P. Parvathi
|
2926001WL027354
|
P. Parvathi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
P. Parvathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-024-024/45-A
(Udayarkulam)
|
2926001000NRG23240620220567299
|
24/06/2022
|
S. Esakkiammal
|
2926001WL027354
|
S. Esakkiammal
|
00468
|
UBIN0900869
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-024-024/48-A
(Udayarkulam)
|
2926001000NRG23240620220567300
|
24/06/2022
|
K. Subbu lakshmi
|
2926001WL027354
|
K. Subbu lakshmi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
K. Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-024-024/511-A
(Udayarkulam)
|
2926001000NRG23240620220567301
|
24/06/2022
|
Sudali
|
2926001WL027354
|
Sudali
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-024-024/515-A
(Udayarkulam)
|
2926001000NRG23240620220567302
|
24/06/2022
|
Shanthi
|
2926001WL027354
|
Shanthi
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-024-024/517-A
(Udayarkulam)
|
2926001000NRG23240620220567303
|
24/06/2022
|
Uchimahali
|
2926001WL027354
|
Uchimahali
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-024-024/520-A
(Udayarkulam)
|
2926001000NRG23240620220567304
|
24/06/2022
|
Santhanam
|
2926001WL027354
|
Santhanam
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-024-024/523-A
(Udayarkulam)
|
2926001000NRG23240620220567305
|
24/06/2022
|
Amutha
|
2926001WL027354
|
Amutha
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-024-024/526-A
(Udayarkulam)
|
2926001000NRG23240620220567306
|
24/06/2022
|
Mariammal
|
2926001WL027354
|
Mariammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-024-024/53-A
(Udayarkulam)
|
2926001000NRG23240620220567308
|
24/06/2022
|
Salai kumari
|
2926001WL027354
|
Salai kumari
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Salai kumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-024-024/530-A
(Udayarkulam)
|
2926001000NRG23240620220567309
|
24/06/2022
|
Baby B
|
2926001WL027354
|
Baby B
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baby B
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-024-024/533-A
(Udayarkulam)
|
2926001000NRG23240620220567310
|
24/06/2022
|
Bala
|
2926001WL027354
|
Bala
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-024-024/54-A
(Udayarkulam)
|
2926001000NRG23240620220567311
|
24/06/2022
|
P. Petchiammal
|
2926001WL027354
|
P. Petchiammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
P. Petchiammal
|
CANARA BANK(508532)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-024-024/547-A
(Udayarkulam)
|
2926001000NRG23240620220567312
|
24/06/2022
|
K Sivagami
|
2926001WL027354
|
K Sivagami
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
K Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-024-024/549-A
(Udayarkulam)
|
2926001000NRG23240620220567314
|
24/06/2022
|
Sankarammal
|
2926001WL027354
|
Sankarammal
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-024-024/552-A
(Udayarkulam)
|
2926001000NRG23240620220567315
|
24/06/2022
|
petchimmal
|
2926001WL027354
|
petchimmal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
petchimmal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-024-024/58-A
(Udayarkulam)
|
2926001000NRG23240620220567325
|
24/06/2022
|
K. Petchiammal
|
2926001WL027354
|
K. Petchiammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
K. Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-024-024/59-A
(Udayarkulam)
|
2926001000NRG23240620220567329
|
24/06/2022
|
I. Mariammal
|
2926001WL027354
|
I. Mariammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
I. Mariammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-024-024/60
(Udayarkulam)
|
2926001000NRG23240620220567330
|
24/06/2022
|
Lakshmi.K
|
2926001WL027354
|
Lakshmi.K
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-024-024/61-A
(Udayarkulam)
|
2926001000NRG23240620220567332
|
24/06/2022
|
M. Amatchcharammal
|
2926001WL027354
|
M. Amatchcharammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
M. Amatchcharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-024-024/64-A
(Udayarkulam)
|
2926001000NRG23240620220567333
|
24/06/2022
|
Arumugam
|
2926001WL027354
|
Arumugam
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-024-024/65-A
(Udayarkulam)
|
2926001000NRG23240620220567334
|
24/06/2022
|
Rajammal
|
2926001WL027354
|
Rajammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-024-024/66-A
(Udayarkulam)
|
2926001000NRG23240620220567335
|
24/06/2022
|
Akilandam
|
2926001WL027354
|
Akilandam
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-024-024/67-A
(Udayarkulam)
|
2926001000NRG23240620220567336
|
24/06/2022
|
Kanthammal
|
2926001WL027354
|
Kanthammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanthammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-024-024/68-A
(Udayarkulam)
|
2926001000NRG23240620220567337
|
24/06/2022
|
M. Velammal
|
2926001WL027354
|
M. Velammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Velammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-024-024/69-A
(Udayarkulam)
|
2926001000NRG23240620220567338
|
24/06/2022
|
R. Muthaiah
|
2926001WL027354
|
R. Muthaiah
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
R. Muthaiah
|
BANK OF INDIA(508505)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-024-024/7-a
(Udayarkulam)
|
2926001000NRG23240620220567339
|
24/06/2022
|
Muthu
|
2926001WL027354
|
Muthu
|
00468
|
UBIN0900869
|
1470
|
1470
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-024-024/70-A
(Udayarkulam)
|
2926001000NRG23240620220567340
|
24/06/2022
|
Katthanachi
|
2926001WL027354
|
Katthanachi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Katthanachi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-024-024/73-A
(Udayarkulam)
|
2926001000NRG23240620220567341
|
24/06/2022
|
Shunmuga thai
|
2926001WL027354
|
Shunmuga thai
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shunmuga thai
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-024-024/76-A
(Udayarkulam)
|
2926001000NRG23240620220567342
|
24/06/2022
|
M. Ponnuthai
|
2926001WL027354
|
M. Ponnuthai
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
M. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-024-024/78-A
(Udayarkulam)
|
2926001000NRG23240620220567343
|
24/06/2022
|
Gomathi
|
2926001WL027354
|
Gomathi
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-024-024/80-A
(Udayarkulam)
|
2926001000NRG23240620220567344
|
24/06/2022
|
S. Mariammal
|
2926001WL027354
|
S. Mariammal
|
00468
|
UBIN0900869
|
735
|
735
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-024-024/81
(Udayarkulam)
|
2926001000NRG23240620220567345
|
24/06/2022
|
Shanthi S.
|
2926001WL027354
|
Shanthi S.
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi S.
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-024-024/82-A
(Udayarkulam)
|
2926001000NRG23240620220567346
|
24/06/2022
|
Selvi.M
|
2926001WL027354
|
Selvi.M
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi.M
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-024-024/85-A
(Udayarkulam)
|
2926001000NRG23240620220567347
|
24/06/2022
|
Arumugatthammal
|
2926001WL027354
|
Arumugatthammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugatthammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-024-024/90-A
(Udayarkulam)
|
2926001000NRG23240620220567349
|
24/06/2022
|
Mariammal
|
2926001WL027354
|
Mariammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-024-024/94-a
(Udayarkulam)
|
2926001000NRG23240620220567350
|
24/06/2022
|
Petchiammal.P
|
2926001WL027354
|
Petchiammal.P
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
Petchiammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-024-024/96-A
(Udayarkulam)
|
2926001000NRG23240620220567351
|
24/06/2022
|
E. Pitchammal
|
2926001WL027354
|
E. Pitchammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
E. Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-024-024/97-A
(Udayarkulam)
|
2926001000NRG23240620220567352
|
24/06/2022
|
N. Ponnammal
|
2926001WL027354
|
N. Ponnammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
N. Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-024-024/98-A
(Udayarkulam)
|
2926001000NRG23240620220567353
|
24/06/2022
|
S. Esakkiammal
|
2926001WL027354
|
S. Esakkiammal
|
00468
|
UBIN0900869
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111201
|
111201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114141
|
114141
|
|
|
|
|
|
|
|