|
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
|
VELLORE
|
TN-05-001-012-004/551
(MELMONAVOOR)
|
2905001000NRG23170220234187320
|
20/02/2023
|
Lakshmisolai
|
2905001WL092568
|
Lakshmisolai
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lakshmisolai
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-012-004/565
(MELMONAVOOR)
|
2905001000NRG23170220234187321
|
20/02/2023
|
Subhashini
|
2905001WL092568
|
Subhashini
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Subhashini
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELLORE
|
TN-05-001-012-004/566
(MELMONAVOOR)
|
2905001000NRG23170220234187322
|
20/02/2023
|
Vasanthi
|
2905001WL092568
|
Vasanthi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
VELLORE
|
TN-05-001-012-004/585
(MELMONAVOOR)
|
2905001000NRG23170220234187323
|
20/02/2023
|
Saranya
|
2905001WL092568
|
Saranya
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
5
|
VELLORE
|
TN-05-001-012-004/592
(MELMONAVOOR)
|
2905001000NRG23170220234187324
|
20/02/2023
|
Arul
|
2905001WL092568
|
Arul
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
6
|
VELLORE
|
TN-05-001-012-004/627
(MELMONAVOOR)
|
2905001000NRG23170220234187325
|
20/02/2023
|
Venda
|
2905001WL092568
|
Venda
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELLORE
|
TN-05-001-012-004/636
(MELMONAVOOR)
|
2905001000NRG23170220234187326
|
20/02/2023
|
Saritha
|
2905001WL092568
|
Saritha
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
8
|
VELLORE
|
TN-05-001-012-004/655
(MELMONAVOOR)
|
2905001000NRG23170220234187327
|
20/02/2023
|
Sulochana
|
2905001WL092568
|
Sulochana
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-012-004/670-A
(MELMONAVOOR)
|
2905001000NRG23170220234187328
|
20/02/2023
|
SATHYA
|
2905001WL092568
|
SATHYA
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
VELLORE
|
TN-05-001-012-004/672-A
(MELMONAVOOR)
|
2905001000NRG23170220234187329
|
20/02/2023
|
SANTHA
|
2905001WL092568
|
SANTHA
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VELLORE
|
TN-05-001-012-005/641
(MELMONAVOOR)
|
2905001000NRG23170220234187330
|
20/02/2023
|
Krishnaveni
|
2905001WL092568
|
Krishnaveni
|
00468
|
UBIN0533378
|
1260
|
1260
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VELLORE
|
TN-05-001-012-012/123
(MELMONAVOOR)
|
2905001000NRG23170220234187331
|
20/02/2023
|
Jayalakshmi
|
2905001WL092568
|
Jayalakshmi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-012-012/124
(MELMONAVOOR)
|
2905001000NRG23170220234187332
|
20/02/2023
|
Jayanthi
|
2905001WL092568
|
Jayanthi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-012-012/130
(MELMONAVOOR)
|
2905001000NRG23170220234187333
|
20/02/2023
|
Pushpa
|
2905001WL092568
|
Pushpa
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pushpa
|
CANARA BANK(508532)
|
|
15
|
VELLORE
|
TN-05-001-012-012/131
(MELMONAVOOR)
|
2905001000NRG23170220234187334
|
20/02/2023
|
Kanniyammal
|
2905001WL092568
|
Kanniyammal
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-012-012/138
(MELMONAVOOR)
|
2905001000NRG23170220234187335
|
20/02/2023
|
Rojabai
|
2905001WL092568
|
Rojabai
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rojabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELLORE
|
TN-05-001-012-012/140
(MELMONAVOOR)
|
2905001000NRG23170220234187336
|
20/02/2023
|
Venda
|
2905001WL092568
|
Venda
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Venda
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-012-012/175
(MELMONAVOOR)
|
2905001000NRG23170220234187337
|
20/02/2023
|
Seetha
|
2905001WL092568
|
Seetha
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-012-012/201
(MELMONAVOOR)
|
2905001000NRG23170220234187338
|
20/02/2023
|
Krishnaveni
|
2905001WL092568
|
Krishnaveni
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
20
|
VELLORE
|
TN-05-001-012-012/202
(MELMONAVOOR)
|
2905001000NRG23170220234187339
|
20/02/2023
|
Mamtha
|
2905001WL092568
|
Mamtha
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mamtha
|
UNION BANK OF INDIA(508500)
|
|
21
|
VELLORE
|
TN-05-001-012-012/209
(MELMONAVOOR)
|
2905001000NRG23170220234187340
|
20/02/2023
|
Govindhammal
|
2905001WL092568
|
Govindhammal
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-012-012/216
(MELMONAVOOR)
|
2905001000NRG23170220234187341
|
20/02/2023
|
S.Sathasivam
|
2905001WL092568
|
S.Sathasivam
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
S.Sathasivam
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-012-012/222
(MELMONAVOOR)
|
2905001000NRG23170220234187342
|
20/02/2023
|
Dhanalakshmi
|
2905001WL092568
|
Dhanalakshmi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-012-012/225
(MELMONAVOOR)
|
2905001000NRG23170220234187343
|
20/02/2023
|
Angammal
|
2905001WL092568
|
Angammal
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Angammal
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-012-012/231
(MELMONAVOOR)
|
2905001000NRG23170220234187344
|
20/02/2023
|
Valarmathi
|
2905001WL092568
|
Valarmathi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
VELLORE
|
TN-05-001-012-012/242
(MELMONAVOOR)
|
2905001000NRG23170220234187345
|
20/02/2023
|
Suseela
|
2905001WL092568
|
Suseela
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suseela
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-012-012/243
(MELMONAVOOR)
|
2905001000NRG23170220234187346
|
20/02/2023
|
Gomathi
|
2905001WL092568
|
Gomathi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-012-012/244
(MELMONAVOOR)
|
2905001000NRG23170220234187347
|
20/02/2023
|
Sudha
|
2905001WL092568
|
Sudha
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-012-012/246
(MELMONAVOOR)
|
2905001000NRG23170220234187348
|
20/02/2023
|
Vijaya
|
2905001WL092568
|
Vijaya
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-012-012/291
(MELMONAVOOR)
|
2905001000NRG23170220234187349
|
20/02/2023
|
SARATHA
|
2905001WL092568
|
SARATHA
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-012-012/296
(MELMONAVOOR)
|
2905001000NRG23170220234187350
|
20/02/2023
|
Hemalatha
|
2905001WL092568
|
Hemalatha
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-012-012/302
(MELMONAVOOR)
|
2905001000NRG23170220234187351
|
20/02/2023
|
Kanaka
|
2905001WL092568
|
Kanaka
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
33
|
VELLORE
|
TN-05-001-012-012/305
(MELMONAVOOR)
|
2905001000NRG23170220234187352
|
20/02/2023
|
Pownammal
|
2905001WL092568
|
Pownammal
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pownammal
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-012-012/311
(MELMONAVOOR)
|
2905001000NRG23170220234187353
|
20/02/2023
|
Raji
|
2905001WL092568
|
Raji
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Raji
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-012-012/362
(MELMONAVOOR)
|
2905001000NRG23170220234187354
|
20/02/2023
|
BHARATHI
|
2905001WL092568
|
BHARATHI
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELLORE
|
TN-05-001-012-012/363
(MELMONAVOOR)
|
2905001000NRG23170220234187355
|
20/02/2023
|
Meena
|
2905001WL092568
|
Meena
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-012-012/370
(MELMONAVOOR)
|
2905001000NRG23170220234187356
|
20/02/2023
|
Kasthuri
|
2905001WL092568
|
Kasthuri
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-012-012/377
(MELMONAVOOR)
|
2905001000NRG23170220234187357
|
20/02/2023
|
Padma
|
2905001WL092568
|
Padma
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Padma
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-012-012/391
(MELMONAVOOR)
|
2905001000NRG23170220234187358
|
20/02/2023
|
Saraswathi
|
2905001WL092568
|
Saraswathi
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-012-012/410
(MELMONAVOOR)
|
2905001000NRG23170220234187359
|
20/02/2023
|
Jothi
|
2905001WL092568
|
Jothi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jothi
|
INDIAN BANK(607105)
|
|
41
|
VELLORE
|
TN-05-001-012-012/432
(MELMONAVOOR)
|
2905001000NRG23170220234187360
|
20/02/2023
|
Kuppammal
|
2905001WL092568
|
Kuppammal
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
VELLORE
|
TN-05-001-012-012/435
(MELMONAVOOR)
|
2905001000NRG23170220234187361
|
20/02/2023
|
Chitra
|
2905001WL092568
|
Chitra
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
VELLORE
|
TN-05-001-012-012/453
(MELMONAVOOR)
|
2905001000NRG23170220234187362
|
20/02/2023
|
Eswari
|
2905001WL092568
|
Eswari
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-012-012/456
(MELMONAVOOR)
|
2905001000NRG23170220234187363
|
20/02/2023
|
Chachu
|
2905001WL092568
|
Chachu
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chachu
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-012-012/458
(MELMONAVOOR)
|
2905001000NRG23170220234187364
|
20/02/2023
|
Revathi
|
2905001WL092568
|
Revathi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
VELLORE
|
TN-05-001-012-012/460
(MELMONAVOOR)
|
2905001000NRG23170220234187365
|
20/02/2023
|
Lakshmi
|
2905001WL092568
|
Lakshmi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-012-012/464
(MELMONAVOOR)
|
2905001000NRG23170220234187366
|
20/02/2023
|
Selvi
|
2905001WL092568
|
Selvi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
VELLORE
|
TN-05-001-012-012/468
(MELMONAVOOR)
|
2905001000NRG23170220234187367
|
20/02/2023
|
Anandhu
|
2905001WL092568
|
Anandhu
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anandhu
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-012-012/493
(MELMONAVOOR)
|
2905001000NRG23170220234187368
|
20/02/2023
|
Samundeswari
|
2905001WL092568
|
Samundeswari
|
00468
|
UBIN0533378
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714103
|
|
Samundeswari
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-012-012/495
(MELMONAVOOR)
|
2905001000NRG23170220234187369
|
20/02/2023
|
Radhammal
|
2905001WL092568
|
Radhammal
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
51
|
VELLORE
|
TN-05-001-012-012/506
(MELMONAVOOR)
|
2905001000NRG23170220234187370
|
20/02/2023
|
Padmavathy
|
2905001WL092568
|
Padmavathy
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-012-012/508
(MELMONAVOOR)
|
2905001000NRG23170220234187371
|
20/02/2023
|
G.Navanidham
|
2905001WL092568
|
G.Navanidham
|
00468
|
UBIN0533378
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714103
|
|
G.Navanidham
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-012-012/520
(MELMONAVOOR)
|
2905001000NRG23170220234187372
|
20/02/2023
|
Panchalai
|
2905001WL092568
|
Panchalai
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-012-012/522
(MELMONAVOOR)
|
2905001000NRG23170220234187373
|
20/02/2023
|
Anandhi
|
2905001WL092568
|
Anandhi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VELLORE
|
TN-05-001-012-012/526
(MELMONAVOOR)
|
2905001000NRG23170220234187374
|
20/02/2023
|
Bakiyalakshmi
|
2905001WL092568
|
Bakiyalakshmi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-012-012/530
(MELMONAVOOR)
|
2905001000NRG23170220234187375
|
20/02/2023
|
Suguna
|
2905001WL092568
|
Suguna
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
57
|
VELLORE
|
TN-05-001-012-012/540-A
(MELMONAVOOR)
|
2905001000NRG23170220234187376
|
20/02/2023
|
Navaneetham
|
2905001WL092568
|
Navaneetham
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
58
|
VELLORE
|
TN-05-001-012-012/57
(MELMONAVOOR)
|
2905001000NRG23170220234187377
|
20/02/2023
|
Kasthuri
|
2905001WL092568
|
Kasthuri
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
59
|
VELLORE
|
TN-05-001-012-012/59
(MELMONAVOOR)
|
2905001000NRG23170220234187378
|
20/02/2023
|
Vijaya
|
2905001WL092568
|
Vijaya
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-012-012/659
(MELMONAVOOR)
|
2905001000NRG23170220234187379
|
20/02/2023
|
Lisha K
|
2905001WL092568
|
Lisha K
|
00468
|
UBIN0533378
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lisha K
|
UNION BANK OF INDIA(508500)
|
|
61
|
VELLORE
|
TN-05-001-012-012/74
(MELMONAVOOR)
|
2905001000NRG23170220234187380
|
20/02/2023
|
Malliga
|
2905001WL092568
|
Malliga
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-012-014/559-A
(MELMONAVOOR)
|
2905001000NRG23170220234187381
|
20/02/2023
|
Lakshmi
|
2905001WL092568
|
Lakshmi
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
VELLORE
|
TN-05-001-012-014/644
(MELMONAVOOR)
|
2905001000NRG23170220234187382
|
20/02/2023
|
Rani
|
2905001WL092568
|
Rani
|
00468
|
UBIN0533378
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
64
|
VELLORE
|
TN-05-001-012-015/648
(MELMONAVOOR)
|
2905001000NRG23170220234187383
|
20/02/2023
|
Thirupathi
|
2905001WL092568
|
Thirupathi
|
00468
|
UBIN0533378
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77910
|
77910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|