|
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-26-001-018-018/266-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267430
|
03/09/2022
|
Regina
|
2926001WL058616
|
Regina
|
00468
|
UBIN0567329
|
1125
|
1125
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/106-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267419
|
03/09/2022
|
Ramachandran
|
2926001WL058616
|
Ramachandran
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/111-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267420
|
03/09/2022
|
S. Andal
|
2926001WL058616
|
S. Andal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Andal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/129-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267421
|
03/09/2022
|
iyyakutti
|
2926001WL058616
|
iyyakutti
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
iyyakutti
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/152-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267423
|
03/09/2022
|
Valli M.
|
2926001WL058616
|
Valli M.
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli M.
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/202-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267424
|
03/09/2022
|
Ananthammal
|
2926001WL058616
|
Ananthammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ananthammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/207-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267425
|
03/09/2022
|
Suganthi
|
2926001WL058616
|
Suganthi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/209-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267426
|
03/09/2022
|
Manikandan
|
2926001WL058616
|
Manikandan
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/218-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267427
|
03/09/2022
|
Rama lakshmi
|
2926001WL058616
|
Rama lakshmi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rama lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/232-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267428
|
03/09/2022
|
Mariammal
|
2926001WL058616
|
Mariammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/247-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267429
|
03/09/2022
|
Kaliammal
|
2926001WL058616
|
Kaliammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/281-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267431
|
03/09/2022
|
Arul Roselin
|
2926001WL058616
|
Arul Roselin
|
00468
|
UBIN0900869
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arul Roselin
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/282-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267432
|
03/09/2022
|
Chellammal
|
2926001WL058616
|
Chellammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/291-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267434
|
03/09/2022
|
Ramalakshmi
|
2926001WL058616
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/292-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267435
|
03/09/2022
|
Chapaniammal
|
2926001WL058616
|
Chapaniammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chapaniammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/299-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267436
|
03/09/2022
|
Padrakali
|
2926001WL058616
|
Padrakali
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padrakali
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/300-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267438
|
03/09/2022
|
Muthammal
|
2926001WL058616
|
Muthammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/305-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267440
|
03/09/2022
|
Sundari
|
2926001WL058616
|
Sundari
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/313-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267442
|
03/09/2022
|
Pitchikutti
|
2926001WL058616
|
Pitchikutti
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchikutti
|
BANK OF INDIA(508505)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/314-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267443
|
03/09/2022
|
Esakkiammal
|
2926001WL058616
|
Esakkiammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/320-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267444
|
03/09/2022
|
Lakshmi
|
2926001WL058616
|
Lakshmi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/322-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267445
|
03/09/2022
|
Sornam
|
2926001WL058616
|
Sornam
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/323-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267446
|
03/09/2022
|
Arumuga Thai
|
2926001WL058616
|
Arumuga Thai
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumuga Thai
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/329-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267447
|
03/09/2022
|
Krishnammal
|
2926001WL058616
|
Krishnammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/330-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267448
|
03/09/2022
|
Selvi
|
2926001WL058616
|
Selvi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/333-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267449
|
03/09/2022
|
Ponnuthai
|
2926001WL058616
|
Ponnuthai
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/338-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267450
|
03/09/2022
|
Pappa
|
2926001WL058616
|
Pappa
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/341-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267452
|
03/09/2022
|
Gomathi
|
2926001WL058616
|
Gomathi
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/343-B
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267453
|
03/09/2022
|
Subbulakshmi
|
2926001WL058616
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/347
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267454
|
03/09/2022
|
Ganapathi
|
2926001WL058616
|
Ganapathi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/349-a
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267455
|
03/09/2022
|
Nambi Kannammal.S
|
2926001WL058616
|
Nambi Kannammal.S
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nambi Kannammal.S
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/351-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267457
|
03/09/2022
|
Pitchammal
|
2926001WL058616
|
Pitchammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/357-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267458
|
03/09/2022
|
Bagyamani
|
2926001WL058616
|
Bagyamani
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bagyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/358-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267459
|
03/09/2022
|
Thangamani
|
2926001WL058616
|
Thangamani
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/362-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267460
|
03/09/2022
|
Esakkiammal
|
2926001WL058616
|
Esakkiammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/363-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267461
|
03/09/2022
|
Petchiammal
|
2926001WL058616
|
Petchiammal
|
00468
|
UBIN0900869
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/364-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267462
|
03/09/2022
|
Esakkiammal
|
2926001WL058616
|
Esakkiammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/365-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267464
|
03/09/2022
|
Muthusami
|
2926001WL058616
|
Muthusami
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthusami
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/365-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267463
|
03/09/2022
|
Seevaniammal
|
2926001WL058616
|
Seevaniammal
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seevaniammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/372-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267465
|
03/09/2022
|
Mariammal
|
2926001WL058616
|
Mariammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/373-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267466
|
03/09/2022
|
Parvathi
|
2926001WL058616
|
Parvathi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/376-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267467
|
03/09/2022
|
Thamarai selvi
|
2926001WL058616
|
Thamarai selvi
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thamarai selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/377-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267468
|
03/09/2022
|
Krishnammal
|
2926001WL058616
|
Krishnammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/382-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267469
|
03/09/2022
|
Packiam
|
2926001WL058616
|
Packiam
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Packiam
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/383-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267470
|
03/09/2022
|
Krishnammal.P
|
2926001WL058616
|
Krishnammal.P
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal.P
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/389-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267471
|
03/09/2022
|
Nalla thai
|
2926001WL058616
|
Nalla thai
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nalla thai
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/393-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267472
|
03/09/2022
|
Ooikkattal.S
|
2926001WL058616
|
Ooikkattal.S
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ooikkattal.S
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-018-018/398-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267473
|
03/09/2022
|
Vandi Malaichi S
|
2926001WL058616
|
Vandi Malaichi S
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vandi Malaichi S
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-018-018/400-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267474
|
03/09/2022
|
Subbu lakshmi
|
2926001WL058616
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-018-018/41-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267475
|
03/09/2022
|
Arumuga thever
|
2926001WL058616
|
Arumuga thever
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumuga thever
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-018-018/419-a
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267476
|
03/09/2022
|
Ayiravadivoo.S
|
2926001WL058616
|
Ayiravadivoo.S
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ayiravadivoo.S
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-018-018/5-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267477
|
03/09/2022
|
Kuttyammal
|
2926001WL058616
|
Kuttyammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kuttyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-018-018/514
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267478
|
03/09/2022
|
Thangathai
|
2926001WL058616
|
Thangathai
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-018-018/52-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267479
|
03/09/2022
|
M.Padmanaban
|
2926001WL058616
|
M.Padmanaban
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Padmanaban
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-018-018/532-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267480
|
03/09/2022
|
P. Valliduraichi
|
2926001WL058616
|
P. Valliduraichi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
P. Valliduraichi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-018-018/547-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267481
|
03/09/2022
|
Shanmugasundaram
|
2926001WL058616
|
Shanmugasundaram
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmugasundaram
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-018-018/554-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267482
|
03/09/2022
|
Selvi
|
2926001WL058616
|
Selvi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-018-018/560-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267483
|
03/09/2022
|
P Thangaselvi
|
2926001WL058616
|
P Thangaselvi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
P Thangaselvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-018-018/565-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267484
|
03/09/2022
|
Thangaponnu
|
2926001WL058616
|
Thangaponnu
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267494
|
03/09/2022
|
Nagammal
|
2926001WL058616
|
Nagammal
|
00468
|
UBIN0900869
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-018-018/87-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267496
|
03/09/2022
|
Ponnammal
|
2926001WL058616
|
Ponnammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-018-018/95-A
(Thirumalaikolundupuram)
|
2926001000NRG23030920221267498
|
03/09/2022
|
Esakkiammal
|
2926001WL058616
|
Esakkiammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67885
|
67885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69010
|
69010
|
|
|
|
|
|
|
|