|
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
|
GUDIYATHAM
|
TN-05-004-010-004/429
(GOLLAMANGALAM)
|
2905004000NRG23210820222134996
|
21/08/2022
|
PARAMESHWARI
|
2905004WL041673
|
PARAMESHWARI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-010/1
(GOLLAMANGALAM)
|
2905004000NRG23210820222134999
|
21/08/2022
|
VIJAYA
|
2905004WL041673
|
VIJAYA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-010/10
(GOLLAMANGALAM)
|
2905004000NRG23210820222135000
|
21/08/2022
|
M SASIKALA
|
2905004WL041673
|
M SASIKALA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
M SASIKALA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/128
(GOLLAMANGALAM)
|
2905004000NRG23210820222135001
|
21/08/2022
|
MANNAMMAL
|
2905004WL041673
|
MANNAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/129
(GOLLAMANGALAM)
|
2905004000NRG23210820222135002
|
21/08/2022
|
SAKTHIVEL
|
2905004WL041673
|
SAKTHIVEL
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/129
(GOLLAMANGALAM)
|
2905004000NRG23210820222135003
|
21/08/2022
|
VIJAYA
|
2905004WL041673
|
VIJAYA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/136
(GOLLAMANGALAM)
|
2905004000NRG23210820222135004
|
21/08/2022
|
PICHANDI G
|
2905004WL041673
|
PICHANDI G
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
PICHANDI G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/138
(GOLLAMANGALAM)
|
2905004000NRG23210820222135005
|
21/08/2022
|
SURESH A
|
2905004WL041673
|
SURESH A
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
SURESH A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/14
(GOLLAMANGALAM)
|
2905004000NRG23210820222135006
|
21/08/2022
|
ATHILAKSHMI D
|
2905004WL041673
|
ATHILAKSHMI D
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
ATHILAKSHMI D
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/15
(GOLLAMANGALAM)
|
2905004000NRG23210820222135007
|
21/08/2022
|
SAMPOORNAM G
|
2905004WL041673
|
SAMPOORNAM G
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAMPOORNAM G
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/163
(GOLLAMANGALAM)
|
2905004000NRG23210820222135073
|
21/08/2022
|
CHINNAPONNU
|
2905004WL041674
|
CHINNAPONNU
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/17
(GOLLAMANGALAM)
|
2905004000NRG23210820222135008
|
21/08/2022
|
SELVI T
|
2905004WL041673
|
SELVI T
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI T
|
BANK OF BARODA(606985)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/174
(GOLLAMANGALAM)
|
2905004000NRG23210820222135009
|
21/08/2022
|
KALA
|
2905004WL041673
|
KALA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/18
(GOLLAMANGALAM)
|
2905004000NRG23210820222135010
|
21/08/2022
|
GOVINDAMMAL
|
2905004WL041673
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINDAMMAL
|
GENERAL POST OFFICE(607245)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/19
(GOLLAMANGALAM)
|
2905004000NRG23210820222135011
|
21/08/2022
|
GANGA
|
2905004WL041673
|
GANGA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/20
(GOLLAMANGALAM)
|
2905004000NRG23210820222135012
|
21/08/2022
|
KUMARI
|
2905004WL041673
|
KUMARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/214
(GOLLAMANGALAM)
|
2905004000NRG23210820222135079
|
21/08/2022
|
CHOKKAMMAL V
|
2905004WL041674
|
CHOKKAMMAL V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHOKKAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/216
(GOLLAMANGALAM)
|
2905004000NRG23210820222135080
|
21/08/2022
|
PONNURANGAM
|
2905004WL041674
|
PONNURANGAM
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PONNURANGAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/220
(GOLLAMANGALAM)
|
2905004000NRG23210820222135013
|
21/08/2022
|
SEENIVASAN A
|
2905004WL041673
|
SEENIVASAN A
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SEENIVASAN A
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/222
(GOLLAMANGALAM)
|
2905004000NRG23210820222135081
|
21/08/2022
|
DEVAKI
|
2905004WL041674
|
DEVAKI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/228
(GOLLAMANGALAM)
|
2905004000NRG23210820222135082
|
21/08/2022
|
VENDDA J
|
2905004WL041674
|
VENDDA J
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VENDDA J
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/229
(GOLLAMANGALAM)
|
2905004000NRG23210820222135083
|
21/08/2022
|
CHINNATHAY
|
2905004WL041674
|
CHINNATHAY
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNATHAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/231-A
(GOLLAMANGALAM)
|
2905004000NRG23210820222135015
|
21/08/2022
|
DEVIGA P
|
2905004WL041673
|
DEVIGA P
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEVIGA P
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/249
(GOLLAMANGALAM)
|
2905004000NRG23210820222135016
|
21/08/2022
|
MARGAPANDU
|
2905004WL041673
|
MARGAPANDU
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARGAPANDU
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/250
(GOLLAMANGALAM)
|
2905004000NRG23210820222135019
|
21/08/2022
|
SELVI
|
2905004WL041673
|
SELVI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23210820222135021
|
21/08/2022
|
ARIBABU
|
2905004WL041673
|
ARIBABU
|
00468
|
UBIN0533335
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARIBABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/255
(GOLLAMANGALAM)
|
2905004000NRG23210820222135020
|
21/08/2022
|
KAVITHA
|
2905004WL041673
|
KAVITHA
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/277
(GOLLAMANGALAM)
|
2905004000NRG23210820222135023
|
21/08/2022
|
MANJULA
|
2905004WL041673
|
MANJULA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/277
(GOLLAMANGALAM)
|
2905004000NRG23210820222135022
|
21/08/2022
|
VARADHARAJ
|
2905004WL041673
|
VARADHARAJ
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
VARADHARAJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/29
(GOLLAMANGALAM)
|
2905004000NRG23210820222135086
|
21/08/2022
|
PERUMAL
|
2905004WL041674
|
PERUMAL
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/300
(GOLLAMANGALAM)
|
2905004000NRG23210820222135087
|
21/08/2022
|
SARADHA R
|
2905004WL041674
|
SARADHA R
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARADHA R
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/301
(GOLLAMANGALAM)
|
2905004000NRG23210820222135088
|
21/08/2022
|
YESODHA M
|
2905004WL041674
|
YESODHA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
YESODHA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/303
(GOLLAMANGALAM)
|
2905004000NRG23210820222135024
|
21/08/2022
|
KANAGA
|
2905004WL041673
|
KANAGA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/308
(GOLLAMANGALAM)
|
2905004000NRG23210820222135025
|
21/08/2022
|
ABARANJI
|
2905004WL041673
|
ABARANJI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
ABARANJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/311
(GOLLAMANGALAM)
|
2905004000NRG23210820222135026
|
21/08/2022
|
RAJINI A
|
2905004WL041673
|
RAJINI A
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJINI A
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/313
(GOLLAMANGALAM)
|
2905004000NRG23210820222135027
|
21/08/2022
|
YESODHA M
|
2905004WL041673
|
YESODHA M
|
00468
|
UBIN0533335
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
YESODHA M
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/318
(GOLLAMANGALAM)
|
2905004000NRG23210820222135028
|
21/08/2022
|
SIVANANADA MUDALILAR M
|
2905004WL041673
|
SIVANANADA MUDALILAR M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVANANADA MUDALILAR M
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/319
(GOLLAMANGALAM)
|
2905004000NRG23210820222135030
|
21/08/2022
|
LOGAMBIGAI R
|
2905004WL041673
|
LOGAMBIGAI R
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
LOGAMBIGAI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/319
(GOLLAMANGALAM)
|
2905004000NRG23210820222135029
|
21/08/2022
|
SATHYABAMA R
|
2905004WL041673
|
SATHYABAMA R
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
SATHYABAMA R
|
GENERAL POST OFFICE(607245)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/323
(GOLLAMANGALAM)
|
2905004000NRG23210820222135031
|
21/08/2022
|
MANGAMMAL R
|
2905004WL041673
|
MANGAMMAL R
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANGAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/328
(GOLLAMANGALAM)
|
2905004000NRG23210820222135032
|
21/08/2022
|
MEENATCHI
|
2905004WL041673
|
MEENATCHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/335
(GOLLAMANGALAM)
|
2905004000NRG23210820222135034
|
21/08/2022
|
DHESAMMAL D
|
2905004WL041673
|
DHESAMMAL D
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHESAMMAL D
|
GENERAL POST OFFICE(607245)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/347
(GOLLAMANGALAM)
|
2905004000NRG23210820222135035
|
21/08/2022
|
SUBRAMANI A
|
2905004WL041673
|
SUBRAMANI A
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBRAMANI A
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/36
(GOLLAMANGALAM)
|
2905004000NRG23210820222135090
|
21/08/2022
|
PATTABIRANI
|
2905004WL041674
|
PATTABIRANI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PATTABIRANI
|
GENERAL POST OFFICE(607245)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/370
(GOLLAMANGALAM)
|
2905004000NRG23210820222135091
|
21/08/2022
|
SARALA
|
2905004WL041674
|
SARALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARALA
|
GENERAL POST OFFICE(607245)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/413
(GOLLAMANGALAM)
|
2905004000NRG23210820222135037
|
21/08/2022
|
BHARATHI
|
2905004WL041673
|
BHARATHI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/414
(GOLLAMANGALAM)
|
2905004000NRG23210820222135038
|
21/08/2022
|
ADHILAKSHMI
|
2905004WL041673
|
ADHILAKSHMI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/415
(GOLLAMANGALAM)
|
2905004000NRG23210820222135039
|
21/08/2022
|
CHINNAMMA
|
2905004WL041673
|
CHINNAMMA
|
00468
|
UBIN0533335
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/44
(GOLLAMANGALAM)
|
2905004000NRG23210820222135040
|
21/08/2022
|
AMUL K
|
2905004WL041673
|
AMUL K
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUL K
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/45
(GOLLAMANGALAM)
|
2905004000NRG23210820222135045
|
21/08/2022
|
VASANTHI M
|
2905004WL041673
|
VASANTHI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHI M
|
GENERAL POST OFFICE(607245)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/46
(GOLLAMANGALAM)
|
2905004000NRG23210820222135047
|
21/08/2022
|
ENDARANI
|
2905004WL041673
|
ENDARANI
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
ENDARANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/48
(GOLLAMANGALAM)
|
2905004000NRG23210820222135050
|
21/08/2022
|
SAMPOORNAM S
|
2905004WL041673
|
SAMPOORNAM S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAMPOORNAM S
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/51
(GOLLAMANGALAM)
|
2905004000NRG23210820222135051
|
21/08/2022
|
KASTHURI R
|
2905004WL041673
|
KASTHURI R
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
KASTHURI R
|
GENERAL POST OFFICE(607245)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/54
(GOLLAMANGALAM)
|
2905004000NRG23210820222135053
|
21/08/2022
|
KASTHURI M
|
2905004WL041673
|
KASTHURI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KASTHURI M
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/61
(GOLLAMANGALAM)
|
2905004000NRG23210820222135057
|
21/08/2022
|
BABU G
|
2905004WL041673
|
BABU G
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
BABU G
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/63
(GOLLAMANGALAM)
|
2905004000NRG23210820222135058
|
21/08/2022
|
JAYALAKSHMI C
|
2905004WL041673
|
JAYALAKSHMI C
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/92
(GOLLAMANGALAM)
|
2905004000NRG23210820222135059
|
21/08/2022
|
CHITHRA P
|
2905004WL041673
|
CHITHRA P
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|