|
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
|
MAILAM
|
TN-04-011-003-003/1
(ASOOR)
|
2904011000NRG23211020222715749
|
22/10/2022
|
Vasantha
|
2904011WL091369
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-003-003/10
(ASOOR)
|
2904011000NRG23211020222715750
|
22/10/2022
|
Indirani
|
2904011WL091369
|
Indirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-003-003/101
(ASOOR)
|
2904011000NRG23211020222715751
|
22/10/2022
|
parameshwari
|
2904011WL091369
|
parameshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-003-003/102
(ASOOR)
|
2904011000NRG23211020222715752
|
22/10/2022
|
senthamarai
|
2904011WL091369
|
senthamarai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
senthamarai
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-003-003/103
(ASOOR)
|
2904011000NRG23211020222715753
|
22/10/2022
|
Vijaya
|
2904011WL091369
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-003-003/104
(ASOOR)
|
2904011000NRG23211020222715754
|
22/10/2022
|
Kuppamal
|
2904011WL091369
|
Kuppamal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppamal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-003-003/105
(ASOOR)
|
2904011000NRG23211020222715755
|
22/10/2022
|
Kotteswari
|
2904011WL091369
|
Kotteswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kotteswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-003-003/107
(ASOOR)
|
2904011000NRG23211020222715756
|
22/10/2022
|
Gowri
|
2904011WL091369
|
Gowri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-003-003/108
(ASOOR)
|
2904011000NRG23211020222715757
|
22/10/2022
|
Jeya
|
2904011WL091369
|
Jeya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-003-003/109
(ASOOR)
|
2904011000NRG23211020222715758
|
22/10/2022
|
renuga
|
2904011WL091369
|
renuga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
renuga
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-003-003/11
(ASOOR)
|
2904011000NRG23211020222715759
|
22/10/2022
|
Priya
|
2904011WL091369
|
Priya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-003-003/110
(ASOOR)
|
2904011000NRG23211020222715760
|
22/10/2022
|
Kasthuri
|
2904011WL091369
|
Kasthuri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-003-003/111
(ASOOR)
|
2904011000NRG23211020222715761
|
22/10/2022
|
Susila
|
2904011WL091369
|
Susila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-003-003/112
(ASOOR)
|
2904011000NRG23211020222715762
|
22/10/2022
|
ELUMALAI
|
2904011WL091369
|
ELUMALAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-003-003/113
(ASOOR)
|
2904011000NRG23211020222715763
|
22/10/2022
|
Mariyammal
|
2904011WL091369
|
Mariyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-003-003/117
(ASOOR)
|
2904011000NRG23211020222715765
|
22/10/2022
|
paranthaman
|
2904011WL091369
|
paranthaman
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
paranthaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-003-003/118
(ASOOR)
|
2904011000NRG23211020222715766
|
22/10/2022
|
Chnnakannu
|
2904011WL091369
|
Chnnakannu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chnnakannu
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-003-003/119
(ASOOR)
|
2904011000NRG23211020222715767
|
22/10/2022
|
Akilandam
|
2904011WL091369
|
Akilandam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-003-003/120
(ASOOR)
|
2904011000NRG23211020222715769
|
22/10/2022
|
sulachana
|
2904011WL091369
|
sulachana
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sulachana
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-003-003/122
(ASOOR)
|
2904011000NRG23211020222715770
|
22/10/2022
|
santha
|
2904011WL091369
|
santha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
santha
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-003-003/123
(ASOOR)
|
2904011000NRG23211020222715771
|
22/10/2022
|
laxmi
|
2904011WL091369
|
laxmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-003-003/124
(ASOOR)
|
2904011000NRG23211020222715772
|
22/10/2022
|
perumal
|
2904011WL091369
|
perumal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
perumal
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-003-003/125
(ASOOR)
|
2904011000NRG23211020222715773
|
22/10/2022
|
ponnammal
|
2904011WL091369
|
ponnammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ponnammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-003-003/126
(ASOOR)
|
2904011000NRG23211020222715774
|
22/10/2022
|
Alamelu
|
2904011WL091369
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-003-003/127
(ASOOR)
|
2904011000NRG23211020222715775
|
22/10/2022
|
kanniyammal
|
2904011WL091369
|
kanniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-003-003/128
(ASOOR)
|
2904011000NRG23211020222715776
|
22/10/2022
|
suseela
|
2904011WL091369
|
suseela
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
suseela
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-003-003/13
(ASOOR)
|
2904011000NRG23211020222715777
|
22/10/2022
|
Selvi
|
2904011WL091369
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-003-003/130
(ASOOR)
|
2904011000NRG23211020222715778
|
22/10/2022
|
chanthira
|
2904011WL091369
|
chanthira
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
chanthira
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-003-003/132
(ASOOR)
|
2904011000NRG23211020222715779
|
22/10/2022
|
Veerammal
|
2904011WL091369
|
Veerammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-003-003/133
(ASOOR)
|
2904011000NRG23211020222715780
|
22/10/2022
|
Elumalai
|
2904011WL091369
|
Elumalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-003-003/134
(ASOOR)
|
2904011000NRG23211020222715781
|
22/10/2022
|
Selvi
|
2904011WL091369
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-003-003/135
(ASOOR)
|
2904011000NRG23211020222715782
|
22/10/2022
|
rajeshwari
|
2904011WL091369
|
rajeshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-003-003/137
(ASOOR)
|
2904011000NRG23211020222715783
|
22/10/2022
|
maari
|
2904011WL091369
|
maari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
maari
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-003-003/138
(ASOOR)
|
2904011000NRG23211020222715784
|
22/10/2022
|
Amirtham
|
2904011WL091369
|
Amirtham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-003-003/139
(ASOOR)
|
2904011000NRG23211020222715785
|
22/10/2022
|
Jothi
|
2904011WL091369
|
Jothi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-003-003/14
(ASOOR)
|
2904011000NRG23211020222715786
|
22/10/2022
|
Vijaya
|
2904011WL091369
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-003-003/140
(ASOOR)
|
2904011000NRG23211020222715787
|
22/10/2022
|
Andhayi
|
2904011WL091369
|
Andhayi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andhayi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-003-003/141
(ASOOR)
|
2904011000NRG23211020222715788
|
22/10/2022
|
alamelu
|
2904011WL091369
|
alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-003-003/142
(ASOOR)
|
2904011000NRG23211020222715789
|
22/10/2022
|
Indira
|
2904011WL091369
|
Indira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-003-003/143
(ASOOR)
|
2904011000NRG23211020222715790
|
22/10/2022
|
Swaranam
|
2904011WL091369
|
Swaranam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Swaranam
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-003-003/144
(ASOOR)
|
2904011000NRG23211020222715791
|
22/10/2022
|
Dhavamani
|
2904011WL091369
|
Dhavamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-003-003/145
(ASOOR)
|
2904011000NRG23211020222715792
|
22/10/2022
|
Indirani
|
2904011WL091369
|
Indirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-003-003/146
(ASOOR)
|
2904011000NRG23211020222715793
|
22/10/2022
|
AMIRTHAMMAL
|
2904011WL091369
|
AMIRTHAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-003-003/147
(ASOOR)
|
2904011000NRG23211020222715794
|
22/10/2022
|
Munusami
|
2904011WL091369
|
Munusami
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munusami
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-003-003/148
(ASOOR)
|
2904011000NRG23211020222715795
|
22/10/2022
|
pachayappan
|
2904011WL091369
|
pachayappan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
pachayappan
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-003-003/149
(ASOOR)
|
2904011000NRG23211020222715796
|
22/10/2022
|
Susila
|
2904011WL091369
|
Susila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-003-003/15
(ASOOR)
|
2904011000NRG23211020222715797
|
22/10/2022
|
Saraswathi
|
2904011WL091369
|
Saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-003-003/150
(ASOOR)
|
2904011000NRG23211020222715798
|
22/10/2022
|
Dhanam
|
2904011WL091369
|
Dhanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-003-003/16
(ASOOR)
|
2904011000NRG23211020222715799
|
22/10/2022
|
Pushpa
|
2904011WL091369
|
Pushpa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-003-003/17
(ASOOR)
|
2904011000NRG23211020222715800
|
22/10/2022
|
Malliga
|
2904011WL091369
|
Malliga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-003-003/179
(ASOOR)
|
2904011000NRG23211020222715801
|
22/10/2022
|
Pavunu
|
2904011WL091369
|
Pavunu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-003-003/18
(ASOOR)
|
2904011000NRG23211020222715802
|
22/10/2022
|
Vasantha
|
2904011WL091369
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-003-003/19
(ASOOR)
|
2904011000NRG23211020222715803
|
22/10/2022
|
Bavani
|
2904011WL091369
|
Bavani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-003-003/20
(ASOOR)
|
2904011000NRG23211020222715804
|
22/10/2022
|
Sumathi
|
2904011WL091369
|
Sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-003-003/22
(ASOOR)
|
2904011000NRG23211020222715807
|
22/10/2022
|
Malar
|
2904011WL091369
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-003-003/23
(ASOOR)
|
2904011000NRG23211020222715808
|
22/10/2022
|
sangeetha
|
2904011WL091369
|
sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-003-003/25
(ASOOR)
|
2904011000NRG23211020222715809
|
22/10/2022
|
valarmathi
|
2904011WL091369
|
valarmathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-003-003/26
(ASOOR)
|
2904011000NRG23211020222715810
|
22/10/2022
|
Santhi
|
2904011WL091369
|
Santhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-003-003/27
(ASOOR)
|
2904011000NRG23211020222715811
|
22/10/2022
|
Selvi
|
2904011WL091369
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MAILAM
|
TN-04-011-003-003/272
(ASOOR)
|
2904011000NRG23211020222715812
|
22/10/2022
|
MEENAMBAL
|
2904011WL091369
|
MEENAMBAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAMBAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-003-003/28
(ASOOR)
|
2904011000NRG23211020222715813
|
22/10/2022
|
Andal
|
2904011WL091369
|
Andal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-003-003/29
(ASOOR)
|
2904011000NRG23211020222715815
|
22/10/2022
|
Kamsala
|
2904011WL091369
|
Kamsala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-003-003/30
(ASOOR)
|
2904011000NRG23211020222715816
|
22/10/2022
|
Jayanthi
|
2904011WL091369
|
Jayanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-003-003/31
(ASOOR)
|
2904011000NRG23211020222715817
|
22/10/2022
|
Anjalai
|
2904011WL091369
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-003-003/32
(ASOOR)
|
2904011000NRG23211020222715818
|
22/10/2022
|
Ranganathan
|
2904011WL091369
|
Ranganathan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-003-003/34
(ASOOR)
|
2904011000NRG23211020222715819
|
22/10/2022
|
LAKSHMI
|
2904011WL091369
|
LAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-003-003/35
(ASOOR)
|
2904011000NRG23211020222715820
|
22/10/2022
|
subaramani
|
2904011WL091369
|
subaramani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
subaramani
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-003-003/36
(ASOOR)
|
2904011000NRG23211020222715821
|
22/10/2022
|
durai
|
2904011WL091369
|
durai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
durai
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-003-003/360
(ASOOR)
|
2904011000NRG23211020222715822
|
22/10/2022
|
asothai
|
2904011WL091369
|
asothai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
asothai
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-003-003/37
(ASOOR)
|
2904011000NRG23211020222715823
|
22/10/2022
|
ramani
|
2904011WL091369
|
ramani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ramani
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-003-003/38
(ASOOR)
|
2904011000NRG23211020222715824
|
22/10/2022
|
Egavalli
|
2904011WL091369
|
Egavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Egavalli
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-003-003/381
(ASOOR)
|
2904011000NRG23211020222715825
|
22/10/2022
|
Mannammal
|
2904011WL091369
|
Mannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-003-003/388
(ASOOR)
|
2904011000NRG23211020222715826
|
22/10/2022
|
Anithadevi
|
2904011WL091369
|
Anithadevi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anithadevi
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-003-003/39
(ASOOR)
|
2904011000NRG23211020222715827
|
22/10/2022
|
Lalitha
|
2904011WL091369
|
Lalitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-003-003/396
(ASOOR)
|
2904011000NRG23211020222715828
|
22/10/2022
|
nagamani
|
2904011WL091369
|
nagamani
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagamani
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-003-003/4
(ASOOR)
|
2904011000NRG23211020222715829
|
22/10/2022
|
rakkammal
|
2904011WL091369
|
rakkammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
rakkammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-003-003/40
(ASOOR)
|
2904011000NRG23211020222715830
|
22/10/2022
|
Deepa
|
2904011WL091369
|
Deepa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-003-003/43
(ASOOR)
|
2904011000NRG23211020222715831
|
22/10/2022
|
Manthirakumari
|
2904011WL091369
|
Manthirakumari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manthirakumari
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-003-003/45
(ASOOR)
|
2904011000NRG23211020222715832
|
22/10/2022
|
Malar
|
2904011WL091369
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-003-003/46
(ASOOR)
|
2904011000NRG23211020222715833
|
22/10/2022
|
PACHIYAPPAN
|
2904011WL091369
|
PACHIYAPPAN
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-003-003/47
(ASOOR)
|
2904011000NRG23211020222715834
|
22/10/2022
|
Dhanalakshmi
|
2904011WL091369
|
Dhanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-003-003/48
(ASOOR)
|
2904011000NRG23211020222715835
|
22/10/2022
|
Kaluvammal
|
2904011WL091369
|
Kaluvammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaluvammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-003-003/5
(ASOOR)
|
2904011000NRG23211020222715837
|
22/10/2022
|
Bavani
|
2904011WL091369
|
Bavani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-003-003/50
(ASOOR)
|
2904011000NRG23211020222715838
|
22/10/2022
|
Sumathi
|
2904011WL091369
|
Sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-003-003/51
(ASOOR)
|
2904011000NRG23211020222715839
|
22/10/2022
|
PONMUDI
|
2904011WL091369
|
PONMUDI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-003-003/52
(ASOOR)
|
2904011000NRG23211020222715840
|
22/10/2022
|
Rajaram
|
2904011WL091369
|
Rajaram
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-003-003/54
(ASOOR)
|
2904011000NRG23211020222715841
|
22/10/2022
|
muniyammal
|
2904011WL091369
|
muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-003-003/55
(ASOOR)
|
2904011000NRG23211020222715842
|
22/10/2022
|
KARBAGAM
|
2904011WL091369
|
KARBAGAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARBAGAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-003-003/56
(ASOOR)
|
2904011000NRG23211020222715843
|
22/10/2022
|
ramalingam
|
2904011WL091369
|
ramalingam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ramalingam
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-003-003/57
(ASOOR)
|
2904011000NRG23211020222715844
|
22/10/2022
|
Sumathi
|
2904011WL091369
|
Sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-003-003/58
(ASOOR)
|
2904011000NRG23211020222715845
|
22/10/2022
|
rukumani
|
2904011WL091369
|
rukumani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
rukumani
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-003-003/6
(ASOOR)
|
2904011000NRG23211020222715846
|
22/10/2022
|
Anjalai
|
2904011WL091369
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-003-003/61
(ASOOR)
|
2904011000NRG23211020222715847
|
22/10/2022
|
Kanniyammal
|
2904011WL091369
|
Kanniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-003-003/63
(ASOOR)
|
2904011000NRG23211020222715848
|
22/10/2022
|
Vasantha
|
2904011WL091369
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-003-003/64
(ASOOR)
|
2904011000NRG23211020222715849
|
22/10/2022
|
Arumugam
|
2904011WL091369
|
Arumugam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-003-003/65
(ASOOR)
|
2904011000NRG23211020222715850
|
22/10/2022
|
Rukkumani
|
2904011WL091369
|
Rukkumani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAILAM
|
TN-04-011-003-003/66
(ASOOR)
|
2904011000NRG23211020222715851
|
22/10/2022
|
Saratha
|
2904011WL091369
|
Saratha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-003-003/67
(ASOOR)
|
2904011000NRG23211020222715852
|
22/10/2022
|
Mangalakshmi
|
2904011WL091369
|
Mangalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-003-003/7
(ASOOR)
|
2904011000NRG23211020222715854
|
22/10/2022
|
Mariyammal
|
2904011WL091369
|
Mariyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-003-003/71
(ASOOR)
|
2904011000NRG23211020222715855
|
22/10/2022
|
VELLACHI
|
2904011WL091369
|
VELLACHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLACHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-003-003/72
(ASOOR)
|
2904011000NRG23211020222715856
|
22/10/2022
|
MANIMEGALAI
|
2904011WL091369
|
MANIMEGALAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-003-003/73
(ASOOR)
|
2904011000NRG23211020222715857
|
22/10/2022
|
Kaliyammal
|
2904011WL091369
|
Kaliyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-003-003/74
(ASOOR)
|
2904011000NRG23211020222715858
|
22/10/2022
|
Solaiyammal
|
2904011WL091369
|
Solaiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-003-003/75
(ASOOR)
|
2904011000NRG23211020222715859
|
22/10/2022
|
Vasantha
|
2904011WL091369
|
Vasantha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAILAM
|
TN-04-011-003-003/76
(ASOOR)
|
2904011000NRG23211020222715860
|
22/10/2022
|
Indirani
|
2904011WL091369
|
Indirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-003-003/77
(ASOOR)
|
2904011000NRG23211020222715861
|
22/10/2022
|
sunthari
|
2904011WL091369
|
sunthari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sunthari
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAILAM
|
TN-04-011-003-003/78
(ASOOR)
|
2904011000NRG23211020222715862
|
22/10/2022
|
PONNAMMAL
|
2904011WL091369
|
PONNAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAILAM
|
TN-04-011-003-003/79
(ASOOR)
|
2904011000NRG23211020222715863
|
22/10/2022
|
PORKILAI
|
2904011WL091369
|
PORKILAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PORKILAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAILAM
|
TN-04-011-003-003/8
(ASOOR)
|
2904011000NRG23211020222715864
|
22/10/2022
|
Muruvammal
|
2904011WL091369
|
Muruvammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAILAM
|
TN-04-011-003-003/80
(ASOOR)
|
2904011000NRG23211020222715865
|
22/10/2022
|
Poonjolai
|
2904011WL091369
|
Poonjolai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poonjolai
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAILAM
|
TN-04-011-003-003/81
(ASOOR)
|
2904011000NRG23211020222715866
|
22/10/2022
|
Valliyammai
|
2904011WL091369
|
Valliyammai
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAILAM
|
TN-04-011-003-003/82
(ASOOR)
|
2904011000NRG23211020222715867
|
22/10/2022
|
SAAMIKANNU
|
2904011WL091369
|
SAAMIKANNU
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAAMIKANNU
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAILAM
|
TN-04-011-003-003/83
(ASOOR)
|
2904011000NRG23211020222715868
|
22/10/2022
|
Saroja
|
2904011WL091369
|
Saroja
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAILAM
|
TN-04-011-003-003/84
(ASOOR)
|
2904011000NRG23211020222715869
|
22/10/2022
|
Ellammal
|
2904011WL091369
|
Ellammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAILAM
|
TN-04-011-003-003/86
(ASOOR)
|
2904011000NRG23211020222715871
|
22/10/2022
|
ANANTHAVALLI
|
2904011WL091369
|
ANANTHAVALLI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAILAM
|
TN-04-011-003-003/87
(ASOOR)
|
2904011000NRG23211020222715872
|
22/10/2022
|
KLunthiyammal
|
2904011WL091369
|
KLunthiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KLunthiyammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAILAM
|
TN-04-011-003-003/9
(ASOOR)
|
2904011000NRG23211020222715873
|
22/10/2022
|
Susila
|
2904011WL091369
|
Susila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAILAM
|
TN-04-011-003-003/90
(ASOOR)
|
2904011000NRG23211020222715874
|
22/10/2022
|
chandragantha
|
2904011WL091369
|
chandragantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
chandragantha
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAILAM
|
TN-04-011-003-003/91
(ASOOR)
|
2904011000NRG23211020222715875
|
22/10/2022
|
Rani
|
2904011WL091369
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAILAM
|
TN-04-011-003-003/92
(ASOOR)
|
2904011000NRG23211020222715876
|
22/10/2022
|
Saraswathi
|
2904011WL091369
|
Saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAILAM
|
TN-04-011-003-003/93
(ASOOR)
|
2904011000NRG23211020222715877
|
22/10/2022
|
Radhamani
|
2904011WL091369
|
Radhamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radhamani
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAILAM
|
TN-04-011-003-003/94
(ASOOR)
|
2904011000NRG23211020222715878
|
22/10/2022
|
Valliyammal
|
2904011WL091369
|
Valliyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAILAM
|
TN-04-011-003-003/95
(ASOOR)
|
2904011000NRG23211020222715879
|
22/10/2022
|
AMMACHI
|
2904011WL091369
|
AMMACHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMACHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAILAM
|
TN-04-011-003-003/96
(ASOOR)
|
2904011000NRG23211020222715880
|
22/10/2022
|
kasthuri
|
2904011WL091369
|
kasthuri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147752
|
147752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147752
|
147752
|
|
|
|
|
|
|
|