|
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
|
ARNI
|
TN-06-017-004-004/61-A
(Ariyapadi)
|
2906017000NRG23310120234243270
|
31/01/2023
|
JAYAKODI. M
|
2906017WL100962
|
JAYAKODI. M
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
JAYAKODI. M
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/699-a
(Ariyapadi)
|
2906017000NRG23310120234243272
|
31/01/2023
|
Muniammal
|
2906017WL100962
|
Muniammal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/700-a
(Ariyapadi)
|
2906017000NRG23310120234243273
|
31/01/2023
|
SABITHA. M
|
2906017WL100962
|
SABITHA. M
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
SABITHA. M
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/701-a
(Ariyapadi)
|
2906017000NRG23310120234243274
|
31/01/2023
|
Lakshmi
|
2906017WL100962
|
Lakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/702-a
(Ariyapadi)
|
2906017000NRG23310120234243275
|
31/01/2023
|
Venda
|
2906017WL100962
|
Venda
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/703-a
(Ariyapadi)
|
2906017000NRG23310120234243276
|
31/01/2023
|
DHANALAKSHMI. S
|
2906017WL100962
|
DHANALAKSHMI. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
DHANALAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-004-004/704-a
(Ariyapadi)
|
2906017000NRG23310120234243277
|
31/01/2023
|
MUNIAMMAL. M
|
2906017WL100962
|
MUNIAMMAL. M
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUNIAMMAL. M
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/708-a
(Ariyapadi)
|
2906017000NRG23310120234243279
|
31/01/2023
|
Boopathi
|
2906017WL100962
|
Boopathi
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
TN-06-017-004-004/709-A
(Ariyapadi)
|
2906017000NRG23310120234243280
|
31/01/2023
|
Pachaiyammal
|
2906017WL100962
|
Pachaiyammal
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/710-A
(Ariyapadi)
|
2906017000NRG23310120234243281
|
31/01/2023
|
Maheshwari
|
2906017WL100962
|
Maheshwari
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-004-004/711-a
(Ariyapadi)
|
2906017000NRG23310120234243282
|
31/01/2023
|
Amutha
|
2906017WL100962
|
Amutha
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-004-004/716-a
(Ariyapadi)
|
2906017000NRG23310120234243285
|
31/01/2023
|
Malliga
|
2906017WL100962
|
Malliga
|
00468
|
UBIN0903868
|
1000
|
1000
|
Rejected
|
09/02/2023
|
|
010082843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ARNI
|
TN-06-017-004-004/717-a
(Ariyapadi)
|
2906017000NRG23310120234243286
|
31/01/2023
|
Sumathi
|
2906017WL100962
|
Sumathi
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-004-004/718-a
(Ariyapadi)
|
2906017000NRG23310120234243287
|
31/01/2023
|
Sadaiyathal
|
2906017WL100962
|
Sadaiyathal
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sadaiyathal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-004-004/721-a
(Ariyapadi)
|
2906017000NRG23310120234243288
|
31/01/2023
|
Muniammal
|
2906017WL100962
|
Muniammal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-004-004/722-a
(Ariyapadi)
|
2906017000NRG23310120234243289
|
31/01/2023
|
Sivagami
|
2906017WL100962
|
Sivagami
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-004-004/723-a
(Ariyapadi)
|
2906017000NRG23310120234243290
|
31/01/2023
|
Lakshmi
|
2906017WL100962
|
Lakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARNI
|
TN-06-017-004-004/724-a
(Ariyapadi)
|
2906017000NRG23310120234243291
|
31/01/2023
|
KASIAMMAL. S
|
2906017WL100962
|
KASIAMMAL. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
KASIAMMAL. S
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-004-004/727-B
(Ariyapadi)
|
2906017000NRG23310120234243293
|
31/01/2023
|
AMUDHA
|
2906017WL100962
|
AMUDHA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-004-004/728-a
(Ariyapadi)
|
2906017000NRG23310120234243294
|
31/01/2023
|
MAHALAKSHMI
|
2906017WL100962
|
MAHALAKSHMI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-004-004/729-a
(Ariyapadi)
|
2906017000NRG23310120234243295
|
31/01/2023
|
Ambiga
|
2906017WL100962
|
Ambiga
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ambiga
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-004-004/729-a
(Ariyapadi)
|
2906017000NRG23310120234243296
|
31/01/2023
|
SENTHAMARAI SAMPATH
|
2906017WL100962
|
SENTHAMARAI SAMPATH
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
SENTHAMARAI SAMPATH
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-004-004/731-a
(Ariyapadi)
|
2906017000NRG23310120234243297
|
31/01/2023
|
MUNIYAMMAL
|
2906017WL100962
|
MUNIYAMMAL
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-004-004/732-a
(Ariyapadi)
|
2906017000NRG23310120234243298
|
31/01/2023
|
Kamsala
|
2906017WL100962
|
Kamsala
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-004-004/733-a
(Ariyapadi)
|
2906017000NRG23310120234243299
|
31/01/2023
|
CHITRA. P
|
2906017WL100962
|
CHITRA. P
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
CHITRA. P
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-004-004/736-a
(Ariyapadi)
|
2906017000NRG23310120234243302
|
31/01/2023
|
Shanthi
|
2906017WL100962
|
Shanthi
|
00468
|
UBIN0903868
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-004-004/739-a
(Ariyapadi)
|
2906017000NRG23310120234243303
|
31/01/2023
|
Thanjiayammal
|
2906017WL100962
|
Thanjiayammal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Thanjiayammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-004-004/740-a
(Ariyapadi)
|
2906017000NRG23310120234243304
|
31/01/2023
|
valli
|
2906017WL100962
|
valli
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARNI
|
TN-06-017-004-004/741-a
(Ariyapadi)
|
2906017000NRG23310120234243305
|
31/01/2023
|
Lakshmi
|
2906017WL100962
|
Lakshmi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-004-004/742-a
(Ariyapadi)
|
2906017000NRG23310120234243306
|
31/01/2023
|
UNNAMALAI
|
2906017WL100962
|
UNNAMALAI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-004-004/743-a
(Ariyapadi)
|
2906017000NRG23310120234243307
|
31/01/2023
|
MAYAWATHI. S
|
2906017WL100962
|
MAYAWATHI. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MAYAWATHI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
TN-06-017-004-004/746-a
(Ariyapadi)
|
2906017000NRG23310120234243309
|
31/01/2023
|
KALA. B
|
2906017WL100962
|
KALA. B
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
KALA. B
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-004-004/748-a
(Ariyapadi)
|
2906017000NRG23310120234243310
|
31/01/2023
|
Alamelu
|
2906017WL100962
|
Alamelu
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Alamelu
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-004-004/750-a
(Ariyapadi)
|
2906017000NRG23310120234243311
|
31/01/2023
|
Surya
|
2906017WL100962
|
Surya
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Surya
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-004-004/752-a
(Ariyapadi)
|
2906017000NRG23310120234243313
|
31/01/2023
|
ANBARASI. D
|
2906017WL100962
|
ANBARASI. D
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
ANBARASI. D
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-004-004/754-a
(Ariyapadi)
|
2906017000NRG23310120234243314
|
31/01/2023
|
Ganapathi
|
2906017WL100962
|
Ganapathi
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-004-004/755-a
(Ariyapadi)
|
2906017000NRG23310120234243315
|
31/01/2023
|
Jegatha
|
2906017WL100962
|
Jegatha
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Jegatha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-004-004/757-a
(Ariyapadi)
|
2906017000NRG23310120234243316
|
31/01/2023
|
Chandira
|
2906017WL100962
|
Chandira
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARNI
|
TN-06-017-004-004/758-a
(Ariyapadi)
|
2906017000NRG23310120234243317
|
31/01/2023
|
RENU
|
2906017WL100962
|
RENU
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-004-004/760-A
(Ariyapadi)
|
2906017000NRG23310120234243318
|
31/01/2023
|
SELVI
|
2906017WL100962
|
SELVI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-004-004/761-A
(Ariyapadi)
|
2906017000NRG23310120234243319
|
31/01/2023
|
SHANTHI. D
|
2906017WL100962
|
SHANTHI. D
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
SHANTHI. D
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-004-004/762-a
(Ariyapadi)
|
2906017000NRG23310120234243320
|
31/01/2023
|
MEENAKSHI
|
2906017WL100962
|
MEENAKSHI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-004-004/764-A
(Ariyapadi)
|
2906017000NRG23310120234243322
|
31/01/2023
|
JAYAMMAL
|
2906017WL100962
|
JAYAMMAL
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-004-004/766-A
(Ariyapadi)
|
2906017000NRG23310120234243324
|
31/01/2023
|
RANI. R
|
2906017WL100962
|
RANI. R
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
RANI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
TN-06-017-004-004/768-A
(Ariyapadi)
|
2906017000NRG23310120234243325
|
31/01/2023
|
RANI
|
2906017WL100962
|
RANI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-004-004/769-A
(Ariyapadi)
|
2906017000NRG23310120234243326
|
31/01/2023
|
KASI
|
2906017WL100962
|
KASI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARNI
|
TN-06-017-004-004/771-A
(Ariyapadi)
|
2906017000NRG23310120234243327
|
31/01/2023
|
VASANTHA. S
|
2906017WL100962
|
VASANTHA. S
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
VASANTHA. S
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-004-004/772-A
(Ariyapadi)
|
2906017000NRG23310120234243328
|
31/01/2023
|
Kumutha
|
2906017WL100962
|
Kumutha
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kumutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ARNI
|
TN-06-017-004-004/773-A
(Ariyapadi)
|
2906017000NRG23310120234243329
|
31/01/2023
|
SHANTHI. G
|
2906017WL100962
|
SHANTHI. G
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
SHANTHI. G
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-004-004/774-A
(Ariyapadi)
|
2906017000NRG23310120234243330
|
31/01/2023
|
VIJAYA. P
|
2906017WL100962
|
VIJAYA. P
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
VIJAYA. P
|
HDFC BANK LTD(607152)
|
|
51
|
ARNI
|
TN-06-017-004-004/776-A
(Ariyapadi)
|
2906017000NRG23310120234243331
|
31/01/2023
|
MUNIYAMMAL. P
|
2906017WL100962
|
MUNIYAMMAL. P
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MUNIYAMMAL. P
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARNI
|
TN-06-017-004-004/778-A
(Ariyapadi)
|
2906017000NRG23310120234243332
|
31/01/2023
|
Muniyammal
|
2906017WL100962
|
Muniyammal
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARNI
|
TN-06-017-004-004/779-A
(Ariyapadi)
|
2906017000NRG23310120234243333
|
31/01/2023
|
MAGESWARI. M
|
2906017WL100962
|
MAGESWARI. M
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MAGESWARI. M
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARNI
|
TN-06-017-004-004/781-A
(Ariyapadi)
|
2906017000NRG23310120234243335
|
31/01/2023
|
MAGESWARI
|
2906017WL100962
|
MAGESWARI
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARNI
|
TN-06-017-004-004/782-A
(Ariyapadi)
|
2906017000NRG23310120234243336
|
31/01/2023
|
Amutha
|
2906017WL100962
|
Amutha
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARNI
|
TN-06-017-004-004/783-A
(Ariyapadi)
|
2906017000NRG23310120234243337
|
31/01/2023
|
Venda
|
2906017WL100962
|
Venda
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARNI
|
TN-06-017-004-004/784-A
(Ariyapadi)
|
2906017000NRG23310120234243338
|
31/01/2023
|
KASIYAMMAL
|
2906017WL100962
|
KASIYAMMAL
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARNI
|
TN-06-017-004-005/707-A
(Ariyapadi)
|
2906017000NRG23310120234243342
|
31/01/2023
|
NATHIYA
|
2906017WL100962
|
NATHIYA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
NATHIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARNI
|
TN-06-017-004-012/1442-A
(Ariyapadi)
|
2906017000NRG23310120234243343
|
31/01/2023
|
ANITHA
|
2906017WL100962
|
ANITHA
|
00468
|
UBIN0903868
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69200
|
69200
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
TN-06-017-004-004/780-A
(Ariyapadi)
|
2906017000NRG23310120234243334
|
31/01/2023
|
SUMATHI. S
|
2906017WL100962
|
SUMATHI. S
|
00468
|
UBIN0913596
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
SUMATHI. S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|