|
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
|
ARUPPUKOTTAI
|
TN-24-001-005-005/375-A
(Chidambarapuram)
|
2924001000NRG23200620220660523
|
21/06/2022
|
KRISHNAVENI
|
2924001WL015450
|
KRISHNAVENI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-005-005/120-A
(Chidambarapuram)
|
2924001000NRG23200620220660478
|
21/06/2022
|
CHELLAPAPPA
|
2924001WL015450
|
CHELLAPAPPA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-005-005/183-A
(Chidambarapuram)
|
2924001000NRG23200620220660479
|
21/06/2022
|
LAILAVATHY
|
2924001WL015450
|
LAILAVATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAILAVATHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-005-005/19-A
(Chidambarapuram)
|
2924001000NRG23200620220660480
|
21/06/2022
|
ATHILAKSHMI
|
2924001WL015450
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-005-005/206-B
(Chidambarapuram)
|
2924001000NRG23200620220660481
|
21/06/2022
|
CHANDRA
|
2924001WL015450
|
CHANDRA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-005-005/207-A
(Chidambarapuram)
|
2924001000NRG23200620220660482
|
21/06/2022
|
NEELAVATHY
|
2924001WL015450
|
NEELAVATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
NEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-005-005/210-A
(Chidambarapuram)
|
2924001000NRG23200620220660484
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015450
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-005-005/211-A
(Chidambarapuram)
|
2924001000NRG23200620220660485
|
21/06/2022
|
SOLAIAMMAL
|
2924001WL015450
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-005-005/214-A
(Chidambarapuram)
|
2924001000NRG23200620220660486
|
21/06/2022
|
GOMATHY
|
2924001WL015450
|
GOMATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-005-005/215-A
(Chidambarapuram)
|
2924001000NRG23200620220660487
|
21/06/2022
|
JAYALAKSHMI
|
2924001WL015450
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-005-005/217-A
(Chidambarapuram)
|
2924001000NRG23200620220660488
|
21/06/2022
|
JANAKIAMMAL
|
2924001WL015450
|
JANAKIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JANAKIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-005-005/219-A
(Chidambarapuram)
|
2924001000NRG23200620220660489
|
21/06/2022
|
MEENAMMAL
|
2924001WL015450
|
MEENAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-005-005/220-A
(Chidambarapuram)
|
2924001000NRG23200620220660490
|
21/06/2022
|
VALLIYAMMAL
|
2924001WL015450
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-005-005/221-A
(Chidambarapuram)
|
2924001000NRG23200620220660491
|
21/06/2022
|
MALARVIZHI
|
2924001WL015450
|
MALARVIZHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALARVIZHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-005-005/225-B
(Chidambarapuram)
|
2924001000NRG23200620220660493
|
21/06/2022
|
THANGALAKSHMI
|
2924001WL015450
|
THANGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-005-005/228-A
(Chidambarapuram)
|
2924001000NRG23200620220660494
|
21/06/2022
|
PANDIYAMMAL
|
2924001WL015450
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-005-005/232-A
(Chidambarapuram)
|
2924001000NRG23200620220660496
|
21/06/2022
|
GENGAMMAL
|
2924001WL015450
|
GENGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
GENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-005-005/235-B
(Chidambarapuram)
|
2924001000NRG23200620220660497
|
21/06/2022
|
RAMUTHAI
|
2924001WL015450
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-005-005/236-A
(Chidambarapuram)
|
2924001000NRG23200620220660498
|
21/06/2022
|
DHANALAKSHMI
|
2924001WL015450
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-005-005/239-B
(Chidambarapuram)
|
2924001000NRG23200620220660499
|
21/06/2022
|
KRISHNAMMAL
|
2924001WL015450
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-005-005/240-A
(Chidambarapuram)
|
2924001000NRG23200620220660500
|
21/06/2022
|
SUBBUTHAI
|
2924001WL015450
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-005-005/241-B
(Chidambarapuram)
|
2924001000NRG23200620220660501
|
21/06/2022
|
INDHRA
|
2924001WL015450
|
INDHRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDHRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-005-005/243-B
(Chidambarapuram)
|
2924001000NRG23200620220660502
|
21/06/2022
|
RADHA
|
2924001WL015450
|
RADHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-005-005/244-C
(Chidambarapuram)
|
2924001000NRG23200620220660503
|
21/06/2022
|
RAMAMOORTHI
|
2924001WL015450
|
RAMAMOORTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMAMOORTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-005-005/245-B
(Chidambarapuram)
|
2924001000NRG23200620220660504
|
21/06/2022
|
VALUTHAI
|
2924001WL015450
|
VALUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALUTHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-005-005/246-A
(Chidambarapuram)
|
2924001000NRG23200620220660505
|
21/06/2022
|
GURUVAMMAL
|
2924001WL015450
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-005-005/248-A
(Chidambarapuram)
|
2924001000NRG23200620220660506
|
21/06/2022
|
SARASWATHY
|
2924001WL015450
|
SARASWATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-005-005/249-A
(Chidambarapuram)
|
2924001000NRG23200620220660507
|
21/06/2022
|
POUNTHAI
|
2924001WL015450
|
POUNTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-005-005/250-A
(Chidambarapuram)
|
2924001000NRG23200620220660508
|
21/06/2022
|
GNANASOUNDARI
|
2924001WL015450
|
GNANASOUNDARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GNANASOUNDARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-005-005/252-A
(Chidambarapuram)
|
2924001000NRG23200620220660509
|
21/06/2022
|
SUMATHY
|
2924001WL015450
|
SUMATHY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-005-005/253-A
(Chidambarapuram)
|
2924001000NRG23200620220660510
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015450
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-005-005/254-A
(Chidambarapuram)
|
2924001000NRG23200620220660511
|
21/06/2022
|
PAPPAMMAL
|
2924001WL015450
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-005-005/256-B
(Chidambarapuram)
|
2924001000NRG23200620220660512
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015450
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-005-005/257-A
(Chidambarapuram)
|
2924001000NRG23200620220660513
|
21/06/2022
|
SANGARAPERUMAL
|
2924001WL015450
|
SANGARAPERUMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANGARAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-005-005/26-A
(Chidambarapuram)
|
2924001000NRG23200620220660514
|
21/06/2022
|
RATHINAM
|
2924001WL015450
|
RATHINAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-005-005/275-A
(Chidambarapuram)
|
2924001000NRG23200620220660515
|
21/06/2022
|
PANCHAVARNAM
|
2924001WL015450
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-005-005/277-A
(Chidambarapuram)
|
2924001000NRG23200620220660516
|
21/06/2022
|
ATHILAKSHMI
|
2924001WL015450
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-005-005/317-A
(Chidambarapuram)
|
2924001000NRG23200620220660517
|
21/06/2022
|
RAJASULOCHANA
|
2924001WL015450
|
RAJASULOCHANA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJASULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-005-005/343-A
(Chidambarapuram)
|
2924001000NRG23200620220660518
|
21/06/2022
|
MARIAMMAL
|
2924001WL015450
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-005-005/349-A
(Chidambarapuram)
|
2924001000NRG23200620220660519
|
21/06/2022
|
RAMALAKSHMI
|
2924001WL015450
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-005-005/351-A
(Chidambarapuram)
|
2924001000NRG23200620220660520
|
21/06/2022
|
RAJAMMAL
|
2924001WL015450
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-005-005/373-A
(Chidambarapuram)
|
2924001000NRG23200620220660521
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015450
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-005-005/374-B
(Chidambarapuram)
|
2924001000NRG23200620220660522
|
21/06/2022
|
BANUMATHI
|
2924001WL015450
|
BANUMATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-005-005/378-A
(Chidambarapuram)
|
2924001000NRG23200620220660524
|
21/06/2022
|
GENGAMMAL
|
2924001WL015450
|
GENGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-005-005/379-A
(Chidambarapuram)
|
2924001000NRG23200620220660525
|
21/06/2022
|
VEERASIGAMANI
|
2924001WL015450
|
VEERASIGAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERASIGAMANI
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-005-005/380-A
(Chidambarapuram)
|
2924001000NRG23200620220660526
|
21/06/2022
|
CHITHRA
|
2924001WL015450
|
CHITHRA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-005-005/384-A
(Chidambarapuram)
|
2924001000NRG23200620220660527
|
21/06/2022
|
BALATHILAGAM
|
2924001WL015450
|
BALATHILAGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BALATHILAGAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-005-005/402-A
(Chidambarapuram)
|
2924001000NRG23200620220660528
|
21/06/2022
|
VASANTHA
|
2924001WL015450
|
VASANTHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596932
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-005-005/416-A
(Chidambarapuram)
|
2924001000NRG23200620220660529
|
21/06/2022
|
GOPALMURUGAN
|
2924001WL015450
|
GOPALMURUGAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOPALMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-005-005/425-A
(Chidambarapuram)
|
2924001000NRG23200620220660530
|
21/06/2022
|
VEERALAKSHMI
|
2924001WL015450
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-005-005/431-A
(Chidambarapuram)
|
2924001000NRG23200620220660531
|
21/06/2022
|
RAMAPRABA
|
2924001WL015450
|
RAMAPRABA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMAPRABA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-005-005/449-A
(Chidambarapuram)
|
2924001000NRG23200620220660532
|
21/06/2022
|
RAJALAKSHMI
|
2924001WL015450
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-005-005/7-A
(Chidambarapuram)
|
2924001000NRG23200620220660533
|
21/06/2022
|
MOOKAYI
|
2924001WL015450
|
MOOKAYI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKAYI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-005-005/72-A
(Chidambarapuram)
|
2924001000NRG23200620220660534
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015450
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBULAKSHMI
|
BANK OF BARODA(606985)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-005-005/9-A
(Chidambarapuram)
|
2924001000NRG23200620220660535
|
21/06/2022
|
NAGAJOTHY
|
2924001WL015450
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67206
|
67206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68406
|
68406
|
|
|
|
|
|
|
|