|
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
|
PUDUPALAYAM
|
TN-06-008-033-001/279-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135020
|
29/04/2022
|
Kathan
|
2906008WL005051
|
Kathan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/280-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135021
|
29/04/2022
|
Sathiesh
|
2906008WL005051
|
Sathiesh
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiesh
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/282-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135022
|
29/04/2022
|
Pachiyammal
|
2906008WL005051
|
Pachiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-001/284-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135023
|
29/04/2022
|
Parvathi
|
2906008WL005051
|
Parvathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-001/290-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135025
|
29/04/2022
|
Rathika
|
2906008WL005051
|
Rathika
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-001/292-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135026
|
29/04/2022
|
Maniganadan
|
2906008WL005051
|
Maniganadan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maniganadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-001/295-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135027
|
29/04/2022
|
Pachiyammal
|
2906008WL005051
|
Pachiyammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/1-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135031
|
29/04/2022
|
Subramaniyan
|
2906008WL005051
|
Subramaniyan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/10-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135033
|
29/04/2022
|
Selvi
|
2906008WL005051
|
Selvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/10-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135032
|
29/04/2022
|
Velu
|
2906008WL005051
|
Velu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velu
|
HDFC BANK LTD(607152)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/12-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135034
|
29/04/2022
|
Maniyammal
|
2906008WL005051
|
Maniyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/15-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135035
|
29/04/2022
|
Kanaga
|
2906008WL005051
|
Kanaga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/154-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135036
|
29/04/2022
|
Dhanakotti
|
2906008WL005051
|
Dhanakotti
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/158-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135037
|
29/04/2022
|
Radhakrishnan
|
2906008WL005051
|
Radhakrishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/158-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135038
|
29/04/2022
|
Rajeshwari
|
2906008WL005051
|
Rajeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/16-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135039
|
29/04/2022
|
Chithara
|
2906008WL005051
|
Chithara
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithara
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/165-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135040
|
29/04/2022
|
Vellaiyammal
|
2906008WL005051
|
Vellaiyammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-033/17-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135041
|
29/04/2022
|
Valliyammal
|
2906008WL005051
|
Valliyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-033/18-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135043
|
29/04/2022
|
Andal
|
2906008WL005051
|
Andal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-033/18-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135042
|
29/04/2022
|
Kuppusamy
|
2906008WL005051
|
Kuppusamy
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-033/19-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135045
|
29/04/2022
|
Kanagarani
|
2906008WL005051
|
Kanagarani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagarani
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-033-033/19-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135044
|
29/04/2022
|
Perumal
|
2906008WL005051
|
Perumal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-033-033/20-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135046
|
29/04/2022
|
Uma
|
2906008WL005051
|
Uma
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-033-033/21-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135047
|
29/04/2022
|
Lakshmi
|
2906008WL005051
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-033-033/22-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135048
|
29/04/2022
|
Elumalai
|
2906008WL005051
|
Elumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-033-033/22-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135049
|
29/04/2022
|
Santhi
|
2906008WL005051
|
Santhi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-033-033/23-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135050
|
29/04/2022
|
Kaliyammal
|
2906008WL005051
|
Kaliyammal
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-033-033/24-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135052
|
29/04/2022
|
Radha
|
2906008WL005051
|
Radha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-033-033/24-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135051
|
29/04/2022
|
Subaramani
|
2906008WL005051
|
Subaramani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subaramani
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-033-033/25-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135053
|
29/04/2022
|
Ayyothi
|
2906008WL005051
|
Ayyothi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyothi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-033-033/27-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135054
|
29/04/2022
|
Muthukrishanan
|
2906008WL005051
|
Muthukrishanan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthukrishanan
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-033-033/283-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135055
|
29/04/2022
|
Pattu
|
2906008WL005051
|
Pattu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-033-033/287-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135056
|
29/04/2022
|
Subaramani
|
2906008WL005051
|
Subaramani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subaramani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-033-033/289-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135057
|
29/04/2022
|
Pavunkumar
|
2906008WL005051
|
Pavunkumar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavunkumar
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-033-033/289-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135058
|
29/04/2022
|
Saritha
|
2906008WL005051
|
Saritha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-033-033/29-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135059
|
29/04/2022
|
Muniyammal
|
2906008WL005051
|
Muniyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-033-033/3-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135060
|
29/04/2022
|
Chinnammal
|
2906008WL005051
|
Chinnammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-033-033/30-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135061
|
29/04/2022
|
Banu
|
2906008WL005051
|
Banu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-033-033/30-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135062
|
29/04/2022
|
Chinnapappa
|
2906008WL005051
|
Chinnapappa
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-033-033/31-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135063
|
29/04/2022
|
Pudural
|
2906008WL005051
|
Pudural
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-033-033/4-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135069
|
29/04/2022
|
Kamatchi
|
2906008WL005051
|
Kamatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-033-033/4-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135068
|
29/04/2022
|
Sivalingam
|
2906008WL005051
|
Sivalingam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivalingam
|
HDFC BANK LTD(607152)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-033-033/5-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135071
|
29/04/2022
|
Selvi
|
2906008WL005051
|
Selvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-033-033/5-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135070
|
29/04/2022
|
Settu
|
2906008WL005051
|
Settu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Settu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-033-033/6-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135072
|
29/04/2022
|
Malliga
|
2906008WL005051
|
Malliga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-033-033/7-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135074
|
29/04/2022
|
Rajambal
|
2906008WL005051
|
Rajambal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-033-033/7-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135073
|
29/04/2022
|
Thangavel
|
2906008WL005051
|
Thangavel
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-033-035/245-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135076
|
29/04/2022
|
Ranjithkumar
|
2906008WL005051
|
Ranjithkumar
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjithkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-033-035/245-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135077
|
29/04/2022
|
Susila
|
2906008WL005051
|
Susila
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-033-035/272-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135078
|
29/04/2022
|
Elumalai
|
2906008WL005051
|
Elumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-033-035/278-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135079
|
29/04/2022
|
Rajesh
|
2906008WL005051
|
Rajesh
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-033-035/278-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135080
|
29/04/2022
|
Suvitha
|
2906008WL005051
|
Suvitha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suvitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-033-035/308-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135081
|
29/04/2022
|
Magalaskhmi
|
2906008WL005051
|
Magalaskhmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-033-036/277-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135084
|
29/04/2022
|
Kala
|
2906008WL005051
|
Kala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-033-036/277-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135085
|
29/04/2022
|
Murugan
|
2906008WL005051
|
Murugan
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-033-036/297-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135089
|
29/04/2022
|
Rajambal
|
2906008WL005051
|
Rajambal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-033-036/297-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135088
|
29/04/2022
|
Subarayan
|
2906008WL005051
|
Subarayan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subarayan
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-033-036/302-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135090
|
29/04/2022
|
Rajavel
|
2906008WL005051
|
Rajavel
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajavel
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-033-036/302-A
(Unnamalaipalayam)
|
2906008000NRG23290420220135091
|
29/04/2022
|
Vennila
|
2906008WL005051
|
Vennila
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67582
|
67582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67582
|
67582
|
|
|
|
|
|
|
|