|
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
|
PERUNDURAI
|
TN-10-004-001-003/410-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535059
|
29/09/2022
|
CHINTHAMANI P
|
2910004WL046988
|
CHINTHAMANI P
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINTHAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-001-001/141-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535015
|
29/09/2022
|
PADMAVATHY K
|
2910004WL046988
|
PADMAVATHY K
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
PADMAVATHY K
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-001-001/143-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535016
|
29/09/2022
|
CHELLAMMAL C
|
2910004WL046988
|
CHELLAMMAL C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-001-001/147-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535018
|
29/09/2022
|
SELVI.Y
|
2910004WL046988
|
SELVI.Y
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI.Y
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-001-001/177-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535019
|
29/09/2022
|
VELLIYAMMAL C
|
2910004WL046988
|
VELLIYAMMAL C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-001-001/188-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535020
|
29/09/2022
|
NANDHAKUMAR P
|
2910004WL046988
|
NANDHAKUMAR P
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
NANDHAKUMAR P
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-001-001/212-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221536298
|
29/09/2022
|
CHINAMMAL
|
2910004WL047018
|
CHINAMMAL
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-001-001/244-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535021
|
29/09/2022
|
DEVATHAL
|
2910004WL046988
|
DEVATHAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEVATHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-001-001/30-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535023
|
29/09/2022
|
MALLIGA P
|
2910004WL046988
|
MALLIGA P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLIGA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-001-001/302-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535024
|
29/09/2022
|
MUTHAMMAL C
|
2910004WL046988
|
MUTHAMMAL C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-001-001/303-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535025
|
29/09/2022
|
RAJAMMAL
|
2910004WL046988
|
RAJAMMAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-001-001/312-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535026
|
29/09/2022
|
SUNGANTHI K
|
2910004WL046988
|
SUNGANTHI K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNGANTHI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-001-001/329-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535027
|
29/09/2022
|
SIVAGAMI
|
2910004WL046988
|
SIVAGAMI
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-001-001/420-a
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535029
|
29/09/2022
|
SENNIAPPAN R
|
2910004WL046988
|
SENNIAPPAN R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENNIAPPAN R
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-001-001/443-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535030
|
29/09/2022
|
NACHAMMAL A
|
2910004WL046988
|
NACHAMMAL A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
NACHAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-001-001/447-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535031
|
29/09/2022
|
RUKKUMANI A
|
2910004WL046988
|
RUKKUMANI A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUKKUMANI A
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-001-001/453-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535032
|
29/09/2022
|
ARUKKANI
|
2910004WL046988
|
ARUKKANI
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-001-001/476-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535033
|
29/09/2022
|
RADHAMANI S
|
2910004WL046988
|
RADHAMANI S
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361442
|
|
RADHAMANI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-001-001/497-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535034
|
29/09/2022
|
MALARVIZHI K
|
2910004WL046988
|
MALARVIZHI K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALARVIZHI K
|
RATNAKAR BANK(607393)
|
|
20
|
PERUNDURAI
|
TN-10-004-001-001/511-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535035
|
29/09/2022
|
DHANALAKSHMI V
|
2910004WL046988
|
DHANALAKSHMI V
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI V
|
BANK OF BARODA(606985)
|
|
21
|
PERUNDURAI
|
TN-10-004-001-001/514-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535036
|
29/09/2022
|
ANNAPOORANI S
|
2910004WL046988
|
ANNAPOORANI S
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANNAPOORANI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-001-001/53-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535037
|
29/09/2022
|
PALANI C
|
2910004WL046988
|
PALANI C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANI C
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-001-001/535-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535038
|
29/09/2022
|
NEELAVATHY R
|
2910004WL046988
|
NEELAVATHY R
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361442
|
|
NEELAVATHY R
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-001-001/536-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535039
|
29/09/2022
|
RASAPPAN K
|
2910004WL046988
|
RASAPPAN K
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
RASAPPAN K
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-001-001/555-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535040
|
29/09/2022
|
JAYAKODI K
|
2910004WL046988
|
JAYAKODI K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYAKODI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-001-001/58-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535041
|
29/09/2022
|
PARIMALA R
|
2910004WL046988
|
PARIMALA R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARIMALA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-001-001/587-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535042
|
29/09/2022
|
MAHESWARI S
|
2910004WL046988
|
MAHESWARI S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERUNDURAI
|
TN-10-004-001-001/593-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535043
|
29/09/2022
|
PUSHPAVALLI M
|
2910004WL046988
|
PUSHPAVALLI M
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUSHPAVALLI M
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-001-001/598-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535044
|
29/09/2022
|
RAJALAKSHMI V
|
2910004WL046988
|
RAJALAKSHMI V
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-001-001/68-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535051
|
29/09/2022
|
SELVA
|
2910004WL046988
|
SELVA
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-001-001/70-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535053
|
29/09/2022
|
VIJAYAL D
|
2910004WL046988
|
VIJAYAL D
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYAL D
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-001-001/83-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535055
|
29/09/2022
|
RAMATHAL S
|
2910004WL046988
|
RAMATHAL S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMATHAL S
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-001-001/91-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535057
|
29/09/2022
|
ARUKKANI
|
2910004WL046988
|
ARUKKANI
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERUNDURAI
|
TN-10-004-001-003/540-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535061
|
29/09/2022
|
RUKKUMANI P
|
2910004WL046988
|
RUKKUMANI P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUKKUMANI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-001-004/423-a
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535065
|
29/09/2022
|
SIVATHAL C
|
2910004WL046988
|
SIVATHAL C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVATHAL C
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-001-004/559-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535066
|
29/09/2022
|
ACHIYAMMAL C
|
2910004WL046988
|
ACHIYAMMAL C
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361442
|
|
ACHIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERUNDURAI
|
TN-10-004-001-005/452-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535067
|
29/09/2022
|
LAKSHMI K
|
2910004WL046988
|
LAKSHMI K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-001-005/489-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535068
|
29/09/2022
|
RAJESWARI M
|
2910004WL046988
|
RAJESWARI M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJESWARI M
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-001-007/399-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535071
|
29/09/2022
|
MANI C
|
2910004WL046988
|
MANI C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANI C
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERUNDURAI
|
TN-10-004-001-007/401-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535072
|
29/09/2022
|
LAKSHMI
|
2910004WL046988
|
LAKSHMI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-001-007/405-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535073
|
29/09/2022
|
KALIAMMAL A
|
2910004WL046988
|
KALIAMMAL A
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERUNDURAI
|
TN-10-004-001-007/413-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535074
|
29/09/2022
|
THULASIMANI
|
2910004WL046988
|
THULASIMANI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERUNDURAI
|
TN-10-004-001-007/462-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535075
|
29/09/2022
|
KANNIYAMMAL
|
2910004WL046988
|
KANNIYAMMAL
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-001-007/468-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535076
|
29/09/2022
|
CHANDRALEKA A
|
2910004WL046988
|
CHANDRALEKA A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRALEKA A
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERUNDURAI
|
TN-10-004-001-007/495-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535077
|
29/09/2022
|
CHINNASAMY M
|
2910004WL046988
|
CHINNASAMY M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNASAMY M
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERUNDURAI
|
TN-10-004-001-007/508-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535078
|
29/09/2022
|
JEYAMMAL K
|
2910004WL046988
|
JEYAMMAL K
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERUNDURAI
|
TN-10-004-001-007/528-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535079
|
29/09/2022
|
KANNAMMAL M
|
2910004WL046988
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERUNDURAI
|
TN-10-004-001-007/541-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535080
|
29/09/2022
|
PERIYASAMY R
|
2910004WL046988
|
PERIYASAMY R
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
PERIYASAMY R
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERUNDURAI
|
TN-10-004-001-007/545-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535081
|
29/09/2022
|
PONNUSAMY
|
2910004WL046988
|
PONNUSAMY
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-001-007/573-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535082
|
29/09/2022
|
SUSEELA
|
2910004WL046988
|
SUSEELA
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-001-007/590-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535083
|
29/09/2022
|
MALATHI A
|
2910004WL046988
|
MALATHI A
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALATHI A
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERUNDURAI
|
TN-10-004-001-007/591-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535084
|
29/09/2022
|
PAVALAKODI V
|
2910004WL046988
|
PAVALAKODI V
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAVALAKODI V
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERUNDURAI
|
TN-10-004-001-007/601-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535085
|
29/09/2022
|
SULOCHANA S
|
2910004WL046988
|
SULOCHANA S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERUNDURAI
|
TN-10-004-001-007/606-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535086
|
29/09/2022
|
HEMALATHA D
|
2910004WL046988
|
HEMALATHA D
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
HEMALATHA D
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERUNDURAI
|
TN-10-004-001-008/386-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535101
|
29/09/2022
|
CHITHRA
|
2910004WL046988
|
CHITHRA
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERUNDURAI
|
TN-10-004-001-008/387-A
(CHINNAVEERASANGILI)
|
2910004000NRG23290920221535102
|
29/09/2022
|
CHENNIAMMAL A
|
2910004WL046988
|
CHENNIAMMAL A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHENNIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62240
|
62240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62710
|
62710
|
|
|
|
|
|
|
|