|
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-26-001-009-003/825-A
(Naduvakuruchi)
|
2926001000NRG23211020221580103
|
21/10/2022
|
Prema
|
2926001WL070598
|
Prema
|
00078
|
CNRB0002998
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/724-A
(Naduvakuruchi)
|
2926001000NRG23211020221580091
|
21/10/2022
|
Malliga
|
2926001WL070598
|
Malliga
|
00225
|
KARB0000777
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-001/665-A
(Naduvakuruchi)
|
2926001000NRG23211020221580076
|
21/10/2022
|
Velatchi P.
|
2926001WL070598
|
Velatchi P.
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velatchi P.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-003/661-A
(Naduvakuruchi)
|
2926001000NRG23211020221580077
|
21/10/2022
|
Mariammal
|
2926001WL070598
|
Mariammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-003/668-A
(Naduvakuruchi)
|
2926001000NRG23211020221580078
|
21/10/2022
|
K. Subbuthai
|
2926001WL070598
|
K. Subbuthai
|
00468
|
UBIN0900869
|
786
|
786
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-003/676-A
(Naduvakuruchi)
|
2926001000NRG23211020221580079
|
21/10/2022
|
Madathy
|
2926001WL070598
|
Madathy
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madathy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-003/678-A
(Naduvakuruchi)
|
2926001000NRG23211020221580080
|
21/10/2022
|
P. Selvalakshmi
|
2926001WL070598
|
P. Selvalakshmi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. Selvalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-003/679-A
(Naduvakuruchi)
|
2926001000NRG23211020221580081
|
21/10/2022
|
Thiraviyam
|
2926001WL070598
|
Thiraviyam
|
00468
|
UBIN0900869
|
1048
|
1048
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thiraviyam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-003/684-A
(Naduvakuruchi)
|
2926001000NRG23211020221580082
|
21/10/2022
|
P. Gomu
|
2926001WL070598
|
P. Gomu
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. Gomu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-003/688-A
(Naduvakuruchi)
|
2926001000NRG23211020221580083
|
21/10/2022
|
Karpaga valli
|
2926001WL070598
|
Karpaga valli
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karpaga valli
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-003/701-A
(Naduvakuruchi)
|
2926001000NRG23211020221580084
|
21/10/2022
|
T. Pappathyammal
|
2926001WL070598
|
T. Pappathyammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
T. Pappathyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-003/705-A
(Naduvakuruchi)
|
2926001000NRG23211020221580085
|
21/10/2022
|
K. Chellammal
|
2926001WL070598
|
K. Chellammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. Chellammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-003/706-A
(Naduvakuruchi)
|
2926001000NRG23211020221580086
|
21/10/2022
|
T. Valliammal
|
2926001WL070598
|
T. Valliammal
|
00468
|
UBIN0900869
|
786
|
786
|
Processed
|
29/10/2022
|
|
014731413
|
|
T. Valliammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-003/707-A
(Naduvakuruchi)
|
2926001000NRG23211020221580087
|
21/10/2022
|
M.Lakshmi
|
2926001WL070598
|
M.Lakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-003/708-A
(Naduvakuruchi)
|
2926001000NRG23211020221580088
|
21/10/2022
|
N.Seetha Lakshmi
|
2926001WL070598
|
N.Seetha Lakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-003/713-A
(Naduvakuruchi)
|
2926001000NRG23211020221580089
|
21/10/2022
|
S. Ballammal
|
2926001WL070598
|
S. Ballammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Ballammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-003/735-A
(Naduvakuruchi)
|
2926001000NRG23211020221580092
|
21/10/2022
|
Jeyalakshmi
|
2926001WL070598
|
Jeyalakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-003/737-A
(Naduvakuruchi)
|
2926001000NRG23211020221580093
|
21/10/2022
|
Sumathi
|
2926001WL070598
|
Sumathi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-003/756-A
(Naduvakuruchi)
|
2926001000NRG23211020221580094
|
21/10/2022
|
Vella thai
|
2926001WL070598
|
Vella thai
|
00468
|
UBIN0900869
|
786
|
786
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vella thai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-003/762-A
(Naduvakuruchi)
|
2926001000NRG23211020221580095
|
21/10/2022
|
Amutha
|
2926001WL070598
|
Amutha
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-003/781-A
(Naduvakuruchi)
|
2926001000NRG23211020221580097
|
21/10/2022
|
Mariammal
|
2926001WL070598
|
Mariammal
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-003/784-A
(Naduvakuruchi)
|
2926001000NRG23211020221580098
|
21/10/2022
|
Essaki thai
|
2926001WL070598
|
Essaki thai
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Essaki thai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-003/792-A
(Naduvakuruchi)
|
2926001000NRG23211020221580099
|
21/10/2022
|
Arumugam
|
2926001WL070598
|
Arumugam
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-003/813-A
(Naduvakuruchi)
|
2926001000NRG23211020221580100
|
21/10/2022
|
Chellammal A
|
2926001WL070598
|
Chellammal A
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal A
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-003/823-A
(Naduvakuruchi)
|
2926001000NRG23211020221580101
|
21/10/2022
|
Sudar selvi
|
2926001WL070598
|
Sudar selvi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudar selvi
|
CANARA BANK(508532)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-003/824-A
(Naduvakuruchi)
|
2926001000NRG23211020221580102
|
21/10/2022
|
Murugammal
|
2926001WL070598
|
Murugammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/335-A
(Naduvakuruchi)
|
2926001000NRG23211020221580110
|
21/10/2022
|
Thanalakshmi
|
2926001WL070598
|
Thanalakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/345-A
(Naduvakuruchi)
|
2926001000NRG23211020221580111
|
21/10/2022
|
Malaiammal
|
2926001WL070598
|
Malaiammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/347-A
(Naduvakuruchi)
|
2926001000NRG23211020221580112
|
21/10/2022
|
Rajammal
|
2926001WL070598
|
Rajammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/349-A
(Naduvakuruchi)
|
2926001000NRG23211020221580113
|
21/10/2022
|
Ramalakshmi.S
|
2926001WL070598
|
Ramalakshmi.S
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/350-A
(Naduvakuruchi)
|
2926001000NRG23211020221580114
|
21/10/2022
|
Lakshmi
|
2926001WL070598
|
Lakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/352-A
(Naduvakuruchi)
|
2926001000NRG23211020221580115
|
21/10/2022
|
Sankarammal
|
2926001WL070598
|
Sankarammal
|
00468
|
UBIN0900869
|
786
|
786
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/353-A
(Naduvakuruchi)
|
2926001000NRG23211020221580116
|
21/10/2022
|
Mariammal.K
|
2926001WL070598
|
Mariammal.K
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/406-A
(Naduvakuruchi)
|
2926001000NRG23211020221580117
|
21/10/2022
|
Paramasivam
|
2926001WL070598
|
Paramasivam
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/439-A
(Naduvakuruchi)
|
2926001000NRG23211020221580118
|
21/10/2022
|
Mariammal.M
|
2926001WL070598
|
Mariammal.M
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal.M
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/441-A
(Naduvakuruchi)
|
2926001000NRG23211020221580119
|
21/10/2022
|
Muthammal.S
|
2926001WL070598
|
Muthammal.S
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal.S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/458-A
(Naduvakuruchi)
|
2926001000NRG23211020221580120
|
21/10/2022
|
Pattammal.M
|
2926001WL070598
|
Pattammal.M
|
00468
|
UBIN0900869
|
1048
|
1048
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattammal.M
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/459-A
(Naduvakuruchi)
|
2926001000NRG23211020221580121
|
21/10/2022
|
Poomari.V
|
2926001WL070598
|
Poomari.V
|
00468
|
UBIN0900869
|
1048
|
1048
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomari.V
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/464-A
(Naduvakuruchi)
|
2926001000NRG23211020221580122
|
21/10/2022
|
Rasammal.S
|
2926001WL070598
|
Rasammal.S
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal.S
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/465-A
(Naduvakuruchi)
|
2926001000NRG23211020221580123
|
21/10/2022
|
Mariammal.C
|
2926001WL070598
|
Mariammal.C
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/471-A
(Naduvakuruchi)
|
2926001000NRG23211020221580124
|
21/10/2022
|
Masanam.N
|
2926001WL070598
|
Masanam.N
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masanam.N
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/472-A
(Naduvakuruchi)
|
2926001000NRG23211020221580125
|
21/10/2022
|
Esakkiammal.T
|
2926001WL070598
|
Esakkiammal.T
|
00468
|
UBIN0900869
|
1048
|
1048
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal.T
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/473-A
(Naduvakuruchi)
|
2926001000NRG23211020221580126
|
21/10/2022
|
Esakkiammal.A
|
2926001WL070598
|
Esakkiammal.A
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal.A
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/476-A
(Naduvakuruchi)
|
2926001000NRG23211020221580127
|
21/10/2022
|
Papanasam
|
2926001WL070598
|
Papanasam
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Papanasam
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/497-a
(Naduvakuruchi)
|
2926001000NRG23211020221580128
|
21/10/2022
|
k.perumal
|
2926001WL070598
|
k.perumal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
k.perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/513-a
(Naduvakuruchi)
|
2926001000NRG23211020221580129
|
21/10/2022
|
M.Mariammal
|
2926001WL070598
|
M.Mariammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/514-a
(Naduvakuruchi)
|
2926001000NRG23211020221580130
|
21/10/2022
|
Eswari K.
|
2926001WL070598
|
Eswari K.
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari K.
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/543-A
(Naduvakuruchi)
|
2926001000NRG23211020221580131
|
21/10/2022
|
Lakshmi.M
|
2926001WL070598
|
Lakshmi.M
|
00468
|
UBIN0900869
|
1048
|
1048
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/545
(Naduvakuruchi)
|
2926001000NRG23211020221580132
|
21/10/2022
|
Mariammal C
|
2926001WL070598
|
Mariammal C
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal C
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/548-A
(Naduvakuruchi)
|
2926001000NRG23211020221580133
|
21/10/2022
|
Subbulakshmi
|
2926001WL070598
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/557-A
(Naduvakuruchi)
|
2926001000NRG23211020221580134
|
21/10/2022
|
P. Malaiammal
|
2926001WL070598
|
P. Malaiammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/576-A
(Naduvakuruchi)
|
2926001000NRG23211020221580135
|
21/10/2022
|
Amsu A.
|
2926001WL070598
|
Amsu A.
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsu A.
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/588-A
(Naduvakuruchi)
|
2926001000NRG23211020221580136
|
21/10/2022
|
Arumugathai B.
|
2926001WL070598
|
Arumugathai B.
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugathai B.
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/597-A
(Naduvakuruchi)
|
2926001000NRG23211020221580137
|
21/10/2022
|
Parameswari T.
|
2926001WL070598
|
Parameswari T.
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameswari T.
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/604-A
(Naduvakuruchi)
|
2926001000NRG23211020221580138
|
21/10/2022
|
Santhanamari P.
|
2926001WL070598
|
Santhanamari P.
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhanamari P.
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/605-A
(Naduvakuruchi)
|
2926001000NRG23211020221580139
|
21/10/2022
|
Esakkiammal R.
|
2926001WL070598
|
Esakkiammal R.
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal R.
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/610-A
(Naduvakuruchi)
|
2926001000NRG23211020221580140
|
21/10/2022
|
Petchithai K.
|
2926001WL070598
|
Petchithai K.
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchithai K.
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/612-A
(Naduvakuruchi)
|
2926001000NRG23211020221580141
|
21/10/2022
|
Esakkiammal S.
|
2926001WL070598
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1310
|
1310
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/621
(Naduvakuruchi)
|
2926001000NRG23211020221580142
|
21/10/2022
|
P.Mariammal
|
2926001WL070598
|
P.Mariammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/639-A
(Naduvakuruchi)
|
2926001000NRG23211020221580143
|
21/10/2022
|
E.Inthra
|
2926001WL070598
|
E.Inthra
|
00468
|
UBIN0900869
|
786
|
786
|
Processed
|
29/10/2022
|
|
014731413
|
|
E.Inthra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/663-A
(Naduvakuruchi)
|
2926001000NRG23211020221580144
|
21/10/2022
|
Ganapathy
|
2926001WL070598
|
Ganapathy
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganapathy
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/672-A
(Naduvakuruchi)
|
2926001000NRG23211020221580145
|
21/10/2022
|
Maharashi
|
2926001WL070598
|
Maharashi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maharashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85002
|
85002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87884
|
87884
|
|
|
|
|
|
|
|