|
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
|
THIRUPPATHUR
|
TN-25-006-042-001/709
(VELANGUDI.A)
|
2925006000NRG23210620220458169
|
21/06/2022
|
RAMU
|
2925006WL013953
|
RAMU
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-042-001/725
(VELANGUDI.A)
|
2925006000NRG23210620220458175
|
21/06/2022
|
PONNE
|
2925006WL013953
|
PONNE
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-042-001/185
(VELANGUDI.A)
|
2925006000NRG23210620220458123
|
21/06/2022
|
AROCKIYAMERI
|
2925006WL013953
|
AROCKIYAMERI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
AROCKIYAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-042-001/186
(VELANGUDI.A)
|
2925006000NRG23210620220458124
|
21/06/2022
|
AROKIASELVI
|
2925006WL013953
|
AROKIASELVI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
AROKIASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-042-001/187
(VELANGUDI.A)
|
2925006000NRG23210620220458125
|
21/06/2022
|
ARULMERI
|
2925006WL013953
|
ARULMERI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARULMERI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-042-001/188
(VELANGUDI.A)
|
2925006000NRG23210620220458126
|
21/06/2022
|
VELANGANNI
|
2925006WL013953
|
VELANGANNI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELANGANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-042-001/196
(VELANGUDI.A)
|
2925006000NRG23210620220458128
|
21/06/2022
|
MARGARATE
|
2925006WL013953
|
MARGARATE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARGARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-042-001/341
(VELANGUDI.A)
|
2925006000NRG23210620220458129
|
21/06/2022
|
PONNI
|
2925006WL013953
|
PONNI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-042-001/344
(VELANGUDI.A)
|
2925006000NRG23210620220458130
|
21/06/2022
|
MEENAL
|
2925006WL013953
|
MEENAL
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-042-001/347
(VELANGUDI.A)
|
2925006000NRG23210620220458131
|
21/06/2022
|
VALARMATHI
|
2925006WL013953
|
VALARMATHI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-042-001/348
(VELANGUDI.A)
|
2925006000NRG23210620220458132
|
21/06/2022
|
SARASU
|
2925006WL013953
|
SARASU
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASU
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-042-001/361
(VELANGUDI.A)
|
2925006000NRG23210620220458133
|
21/06/2022
|
SIGAPPI
|
2925006WL013953
|
SIGAPPI
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-042-001/370
(VELANGUDI.A)
|
2925006000NRG23210620220458134
|
21/06/2022
|
VALLI
|
2925006WL013953
|
VALLI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-042-001/373
(VELANGUDI.A)
|
2925006000NRG23210620220458135
|
21/06/2022
|
POTHUMPONNU
|
2925006WL013953
|
POTHUMPONNU
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-042-001/374
(VELANGUDI.A)
|
2925006000NRG23210620220458136
|
21/06/2022
|
VALLI
|
2925006WL013953
|
VALLI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-042-001/376
(VELANGUDI.A)
|
2925006000NRG23210620220458137
|
21/06/2022
|
SUBBULAKSHMI
|
2925006WL013953
|
SUBBULAKSHMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-042-001/378
(VELANGUDI.A)
|
2925006000NRG23210620220458138
|
21/06/2022
|
MUKKANI
|
2925006WL013953
|
MUKKANI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUKKANI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-042-001/381
(VELANGUDI.A)
|
2925006000NRG23210620220458139
|
21/06/2022
|
CHITRADEVI
|
2925006WL013953
|
CHITRADEVI
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRADEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-042-001/385
(VELANGUDI.A)
|
2925006000NRG23210620220458140
|
21/06/2022
|
KARUPPAIAH
|
2925006WL013953
|
KARUPPAIAH
|
00468
|
UBIN0918261
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-042-001/386
(VELANGUDI.A)
|
2925006000NRG23210620220458141
|
21/06/2022
|
MEENAL
|
2925006WL013953
|
MEENAL
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-042-001/397
(VELANGUDI.A)
|
2925006000NRG23210620220458143
|
21/06/2022
|
LAKSHMI
|
2925006WL013953
|
LAKSHMI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-042-001/399
(VELANGUDI.A)
|
2925006000NRG23210620220458144
|
21/06/2022
|
CHELAMMAL
|
2925006WL013953
|
CHELAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-042-001/401
(VELANGUDI.A)
|
2925006000NRG23210620220458145
|
21/06/2022
|
POONGOTHAI
|
2925006WL013953
|
POONGOTHAI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-042-001/413
(VELANGUDI.A)
|
2925006000NRG23210620220458146
|
21/06/2022
|
SANTHA
|
2925006WL013953
|
SANTHA
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-042-001/423
(VELANGUDI.A)
|
2925006000NRG23210620220458147
|
21/06/2022
|
JEYA
|
2925006WL013953
|
JEYA
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-042-001/429
(VELANGUDI.A)
|
2925006000NRG23210620220458148
|
21/06/2022
|
VASANTHA
|
2925006WL013953
|
VASANTHA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-042-001/433
(VELANGUDI.A)
|
2925006000NRG23210620220458149
|
21/06/2022
|
POONGOTHAI
|
2925006WL013953
|
POONGOTHAI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-042-001/452
(VELANGUDI.A)
|
2925006000NRG23210620220458151
|
21/06/2022
|
KALYANI
|
2925006WL013953
|
KALYANI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-042-001/453
(VELANGUDI.A)
|
2925006000NRG23210620220458152
|
21/06/2022
|
MANIMUTHU
|
2925006WL013953
|
MANIMUTHU
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMUTHU
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-042-001/460
(VELANGUDI.A)
|
2925006000NRG23210620220458154
|
21/06/2022
|
KALA
|
2925006WL013953
|
KALA
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-042-001/471
(VELANGUDI.A)
|
2925006000NRG23210620220458156
|
21/06/2022
|
MANNI
|
2925006WL013953
|
MANNI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANNI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-042-001/481
(VELANGUDI.A)
|
2925006000NRG23210620220458157
|
21/06/2022
|
RAMU
|
2925006WL013953
|
RAMU
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-042-001/500
(VELANGUDI.A)
|
2925006000NRG23210620220458158
|
21/06/2022
|
SANTHI
|
2925006WL013953
|
SANTHI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-042-001/535
(VELANGUDI.A)
|
2925006000NRG23210620220458159
|
21/06/2022
|
SELVI
|
2925006WL013953
|
SELVI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-042-001/542
(VELANGUDI.A)
|
2925006000NRG23210620220458160
|
21/06/2022
|
PANCHAVARNAM
|
2925006WL013953
|
PANCHAVARNAM
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-042-001/554
(VELANGUDI.A)
|
2925006000NRG23210620220458161
|
21/06/2022
|
VALLI
|
2925006WL013953
|
VALLI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-042-001/595
(VELANGUDI.A)
|
2925006000NRG23210620220458162
|
21/06/2022
|
VALLI
|
2925006WL013953
|
VALLI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-042-001/616
(VELANGUDI.A)
|
2925006000NRG23210620220458163
|
21/06/2022
|
BANUMATHI
|
2925006WL013953
|
BANUMATHI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-042-001/618
(VELANGUDI.A)
|
2925006000NRG23210620220458164
|
21/06/2022
|
SARASU
|
2925006WL013953
|
SARASU
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-042-001/637
(VELANGUDI.A)
|
2925006000NRG23210620220458165
|
21/06/2022
|
KULANTHAI THIRESH
|
2925006WL013953
|
KULANTHAI THIRESH
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULANTHAI THIRESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-042-001/640
(VELANGUDI.A)
|
2925006000NRG23210620220458166
|
21/06/2022
|
ALAGI
|
2925006WL013953
|
ALAGI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-042-001/658
(VELANGUDI.A)
|
2925006000NRG23210620220458167
|
21/06/2022
|
CHINNAMMAL
|
2925006WL013953
|
CHINNAMMAL
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-042-001/695
(VELANGUDI.A)
|
2925006000NRG23210620220458168
|
21/06/2022
|
CHINNAMMAL
|
2925006WL013953
|
CHINNAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-042-001/710
(VELANGUDI.A)
|
2925006000NRG23210620220458170
|
21/06/2022
|
VALLI
|
2925006WL013953
|
VALLI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-042-001/715
(VELANGUDI.A)
|
2925006000NRG23210620220458172
|
21/06/2022
|
THENMOZHI
|
2925006WL013953
|
THENMOZHI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-042-001/717
(VELANGUDI.A)
|
2925006000NRG23210620220458173
|
21/06/2022
|
SANTHI
|
2925006WL013953
|
SANTHI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-042-001/726
(VELANGUDI.A)
|
2925006000NRG23210620220458176
|
21/06/2022
|
PESALI
|
2925006WL013953
|
PESALI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
PESALI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-042-001/727
(VELANGUDI.A)
|
2925006000NRG23210620220458177
|
21/06/2022
|
PONNAZHAGU
|
2925006WL013953
|
PONNAZHAGU
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNAZHAGU
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-042-001/735
(VELANGUDI.A)
|
2925006000NRG23210620220458178
|
21/06/2022
|
POOMAYI
|
2925006WL013953
|
POOMAYI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOMAYI
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-042-001/737
(VELANGUDI.A)
|
2925006000NRG23210620220458179
|
21/06/2022
|
PALANIYAMMA
|
2925006WL013953
|
PALANIYAMMA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-042-001/758
(VELANGUDI.A)
|
2925006000NRG23210620220458182
|
21/06/2022
|
NIROSHA
|
2925006WL013953
|
NIROSHA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-042-001/790
(VELANGUDI.A)
|
2925006000NRG23210620220458184
|
21/06/2022
|
ANANDHI
|
2925006WL013953
|
ANANDHI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-042-001/797
(VELANGUDI.A)
|
2925006000NRG23210620220458185
|
21/06/2022
|
JEYA
|
2925006WL013953
|
JEYA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-042-001/812
(VELANGUDI.A)
|
2925006000NRG23210620220458186
|
21/06/2022
|
GRAZY
|
2925006WL013953
|
GRAZY
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
GRAZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-042-001/813
(VELANGUDI.A)
|
2925006000NRG23210620220458187
|
21/06/2022
|
ARUL RUBY MEDONA
|
2925006WL013953
|
ARUL RUBY MEDONA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUL RUBY MEDONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-042-003/850
(VELANGUDI.A)
|
2925006000NRG23210620220458188
|
21/06/2022
|
GRAZYGNANARET
|
2925006WL013953
|
GRAZYGNANARET
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
GRAZYGNANARET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-042-005/621
(VELANGUDI.A)
|
2925006000NRG23210620220458191
|
21/06/2022
|
SUMATHI
|
2925006WL013953
|
SUMATHI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-042-005/860
(VELANGUDI.A)
|
2925006000NRG23210620220458192
|
21/06/2022
|
JOTHI
|
2925006WL013953
|
JOTHI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-042-005/879
(VELANGUDI.A)
|
2925006000NRG23210620220458193
|
21/06/2022
|
KALA
|
2925006WL013953
|
KALA
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51383
|
51383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53473
|
53473
|
|
|
|
|
|
|
|