|
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
|
KATTANKOLATHUR
|
TN-01-007-006-006/11-A
()
|
2901007000NRG24201020233418607
|
20/10/2023
|
Rani
|
2901007WL045219
|
Rani
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/122-A
()
|
2901007000NRG24201020233418608
|
20/10/2023
|
Thulukanam
|
2901007WL045219
|
Thulukanam
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Thulukanam
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/13-A
()
|
2901007000NRG24201020233418609
|
20/10/2023
|
Sakunthala
|
2901007WL045219
|
Sakunthala
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/131-A
()
|
2901007000NRG24201020233418610
|
20/10/2023
|
Pottukkannu
|
2901007WL045219
|
Pottukkannu
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Pottukkannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/133-A
()
|
2901007000NRG24201020233418611
|
20/10/2023
|
Saradha
|
2901007WL045219
|
Saradha
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/134-A
()
|
2901007000NRG24201020233418612
|
20/10/2023
|
valli
|
2901007WL045219
|
valli
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/136-A
()
|
2901007000NRG24201020233418613
|
20/10/2023
|
Visalatchi
|
2901007WL045219
|
Visalatchi
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/137-A
()
|
2901007000NRG24201020233418614
|
20/10/2023
|
Yashodha
|
2901007WL045219
|
Yashodha
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
06/11/2023
|
|
051504910
|
|
Yashodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/14-A
()
|
2901007000NRG24201020233418615
|
20/10/2023
|
Annammal
|
2901007WL045219
|
Annammal
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-006/140-A
()
|
2901007000NRG24201020233418616
|
20/10/2023
|
Anjalatchi
|
2901007WL045219
|
Anjalatchi
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
06/11/2023
|
|
051504910
|
|
Anjalatchi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/148-A
()
|
2901007000NRG24201020233418617
|
20/10/2023
|
Jeyalakshmi
|
2901007WL045219
|
Jeyalakshmi
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
06/11/2023
|
|
051504910
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/156-A
()
|
2901007000NRG24201020233418618
|
20/10/2023
|
Dhanalakshmi
|
2901007WL045219
|
Dhanalakshmi
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
06/11/2023
|
|
051504910
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/166-A
()
|
2901007000NRG24201020233418619
|
20/10/2023
|
Jeya
|
2901007WL045219
|
Jeya
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
06/11/2023
|
|
051504910
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/167-A
()
|
2901007000NRG24201020233418620
|
20/10/2023
|
Backiyalakshmi
|
2901007WL045219
|
Backiyalakshmi
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
06/11/2023
|
|
051504910
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-006-006/168-A
()
|
2901007000NRG24201020233418621
|
20/10/2023
|
Parvathy
|
2901007WL045219
|
Parvathy
|
00468
|
UBIN0547531
|
518
|
518
|
Processed
|
06/11/2023
|
|
051504910
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-006-006/173-A
()
|
2901007000NRG24201020233418622
|
20/10/2023
|
Sathyavani
|
2901007WL045219
|
Sathyavani
|
00468
|
UBIN0547531
|
1036
|
1036
|
Processed
|
06/11/2023
|
|
051504910
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-006-006/18-A
()
|
2901007000NRG24201020233418623
|
20/10/2023
|
Padavattan
|
2901007WL045219
|
Padavattan
|
00468
|
UBIN0547531
|
1295
|
1295
|
Processed
|
06/11/2023
|
|
051504910
|
|
Padavattan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-006-006/19-A
()
|
2901007000NRG24201020233418624
|
20/10/2023
|
Govindasamy
|
2901007WL045219
|
Govindasamy
|
00468
|
UBIN0547531
|
518
|
518
|
Processed
|
06/11/2023
|
|
051504910
|
|
Govindasamy
|
BANK OF INDIA(508505)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-006-006/211-A
()
|
2901007000NRG24201020233418626
|
20/10/2023
|
Rajeswari
|
2901007WL045219
|
Rajeswari
|
00468
|
UBIN0547531
|
1290
|
1290
|
Processed
|
06/11/2023
|
|
051504910
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-006-006/212-A
()
|
2901007000NRG24201020233418627
|
20/10/2023
|
D. Anjalai
|
2901007WL045219
|
D. Anjalai
|
00468
|
UBIN0547531
|
1290
|
1290
|
Processed
|
06/11/2023
|
|
051504910
|
|
D. Anjalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-006-006/218-A
()
|
2901007000NRG24201020233418628
|
20/10/2023
|
Ramani
|
2901007WL045219
|
Ramani
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
06/11/2023
|
|
051504910
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-006-006/22-A
()
|
2901007000NRG24201020233418629
|
20/10/2023
|
Theruveethiammal
|
2901007WL045219
|
Theruveethiammal
|
00468
|
UBIN0547531
|
774
|
774
|
Processed
|
06/11/2023
|
|
051504910
|
|
Theruveethiammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-006-006/235-A
()
|
2901007000NRG24201020233418630
|
20/10/2023
|
Rajagopal
|
2901007WL045219
|
Rajagopal
|
00468
|
UBIN0547531
|
1290
|
1290
|
Processed
|
06/11/2023
|
|
051504910
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-006-006/265-A
()
|
2901007000NRG24201020233418631
|
20/10/2023
|
Paramasivam
|
2901007WL045219
|
Paramasivam
|
00468
|
UBIN0547531
|
1290
|
1290
|
Processed
|
06/11/2023
|
|
051504910
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-006-006/28-A
()
|
2901007000NRG24201020233418632
|
20/10/2023
|
Kamala
|
2901007WL045219
|
Kamala
|
00468
|
UBIN0547531
|
1290
|
1290
|
Processed
|
06/11/2023
|
|
051504910
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-006-006/29-A
()
|
2901007000NRG24201020233418633
|
20/10/2023
|
Arumugam
|
2901007WL045219
|
Arumugam
|
00468
|
UBIN0547531
|
1290
|
1290
|
Processed
|
06/11/2023
|
|
051504910
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-006-006/290-A
()
|
2901007000NRG24201020233418634
|
20/10/2023
|
Danapal
|
2901007WL045219
|
Danapal
|
00468
|
UBIN0547531
|
1290
|
1290
|
Processed
|
06/11/2023
|
|
051504910
|
|
Danapal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG24201020233418635
|
20/10/2023
|
Panneerselvam
|
2901007WL045219
|
Panneerselvam
|
00468
|
UBIN0547531
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504910
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-006-006/30-A
()
|
2901007000NRG24201020233418636
|
20/10/2023
|
Pitchaiammal
|
2901007WL045219
|
Pitchaiammal
|
00468
|
UBIN0547531
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504910
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-006-006/306-A
()
|
2901007000NRG24201020233418637
|
20/10/2023
|
Anandhi
|
2901007WL045219
|
Anandhi
|
00468
|
UBIN0547531
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504910
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-006-006/31-A
()
|
2901007000NRG24201020233418638
|
20/10/2023
|
Ramakrishnan
|
2901007WL045219
|
Ramakrishnan
|
00468
|
UBIN0547531
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504910
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-006-006/33-A
()
|
2901007000NRG24201020233418639
|
20/10/2023
|
Vannila
|
2901007WL045219
|
Vannila
|
00468
|
UBIN0547531
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504910
|
|
Vannila
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-006-006/332-A
()
|
2901007000NRG24201020233418640
|
20/10/2023
|
Manjula Sheshathiri
|
2901007WL045219
|
Manjula Sheshathiri
|
00468
|
UBIN0547531
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504910
|
|
Manjula Sheshathiri
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-006-006/337-A
()
|
2901007000NRG24201020233418641
|
20/10/2023
|
Deepika D
|
2901007WL045219
|
Deepika D
|
00468
|
UBIN0547531
|
514
|
514
|
Processed
|
06/11/2023
|
|
051504910
|
|
Deepika D
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-006-006/34-A
()
|
2901007000NRG24201020233418642
|
20/10/2023
|
Sankar
|
2901007WL045219
|
Sankar
|
00468
|
UBIN0547531
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504910
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-006-006/35-A
()
|
2901007000NRG24201020233418647
|
20/10/2023
|
Rani
|
2901007WL045219
|
Rani
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-006-006/37-A
()
|
2901007000NRG24201020233418648
|
20/10/2023
|
Manikodi
|
2901007WL045219
|
Manikodi
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Manikodi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-006-006/39-A
()
|
2901007000NRG24201020233418649
|
20/10/2023
|
Vijaya
|
2901007WL045219
|
Vijaya
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-006-006/40-A
()
|
2901007000NRG24201020233418650
|
20/10/2023
|
Mangai
|
2901007WL045219
|
Mangai
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
06/11/2023
|
|
051504910
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-006-006/41-A
()
|
2901007000NRG24201020233418651
|
20/10/2023
|
Devaki
|
2901007WL045219
|
Devaki
|
00468
|
UBIN0547531
|
1040
|
1040
|
Processed
|
06/11/2023
|
|
051504910
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-006-006/42-A
()
|
2901007000NRG24201020233418652
|
20/10/2023
|
Rajammal
|
2901007WL045219
|
Rajammal
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-006-006/45-A
()
|
2901007000NRG24201020233418653
|
20/10/2023
|
MAHALINGAM
|
2901007WL045219
|
MAHALINGAM
|
00468
|
UBIN0547531
|
260
|
260
|
Processed
|
06/11/2023
|
|
051504910
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-006-006/46-A
()
|
2901007000NRG24201020233418654
|
20/10/2023
|
Devi
|
2901007WL045219
|
Devi
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-006-006/48-A
()
|
2901007000NRG24201020233418655
|
20/10/2023
|
Sakunthala
|
2901007WL045219
|
Sakunthala
|
00468
|
UBIN0547531
|
1560
|
1560
|
Processed
|
06/11/2023
|
|
051504910
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-006-006/50-A
()
|
2901007000NRG24201020233418656
|
20/10/2023
|
Kanniammal
|
2901007WL045219
|
Kanniammal
|
00468
|
UBIN0547531
|
1048
|
1048
|
Processed
|
06/11/2023
|
|
051504910
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-006-006/58-A
()
|
2901007000NRG24201020233418657
|
20/10/2023
|
Nirmala
|
2901007WL045219
|
Nirmala
|
00468
|
UBIN0547531
|
786
|
786
|
Processed
|
06/11/2023
|
|
051504910
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-006-006/62-A
()
|
2901007000NRG24201020233418658
|
20/10/2023
|
Govindhammal
|
2901007WL045219
|
Govindhammal
|
00468
|
UBIN0547531
|
1572
|
1572
|
Processed
|
06/11/2023
|
|
051504910
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-006-006/64-A
()
|
2901007000NRG24201020233418659
|
20/10/2023
|
Selvi
|
2901007WL045219
|
Selvi
|
00468
|
UBIN0547531
|
1572
|
1572
|
Processed
|
06/11/2023
|
|
051504910
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-006-006/70-A
()
|
2901007000NRG24201020233418660
|
20/10/2023
|
Komalavalli
|
2901007WL045219
|
Komalavalli
|
00468
|
UBIN0547531
|
1176
|
1176
|
Processed
|
06/11/2023
|
|
051504910
|
|
Komalavalli
|
UNION BANK OF INDIA(508500)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-006-006/72-A
()
|
2901007000NRG24201020233418661
|
20/10/2023
|
Padma
|
2901007WL045219
|
Padma
|
00468
|
UBIN0547531
|
1310
|
1310
|
Processed
|
06/11/2023
|
|
051504910
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-006-007/249-A
()
|
2901007000NRG24201020233418662
|
20/10/2023
|
Kavitha
|
2901007WL045219
|
Kavitha
|
00468
|
UBIN0547531
|
1310
|
1310
|
Processed
|
06/11/2023
|
|
051504910
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-006-007/275-A
()
|
2901007000NRG24201020233418663
|
20/10/2023
|
Dharani
|
2901007WL045219
|
Dharani
|
00468
|
UBIN0547531
|
1572
|
1572
|
Processed
|
06/11/2023
|
|
051504910
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-006-007/296-A
()
|
2901007000NRG24201020233418664
|
20/10/2023
|
E. Vijaya
|
2901007WL045219
|
E. Vijaya
|
00468
|
UBIN0547531
|
262
|
262
|
Processed
|
06/11/2023
|
|
051504910
|
|
E. Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-006-007/319-A
()
|
2901007000NRG24201020233418665
|
20/10/2023
|
Ellammal
|
2901007WL045219
|
Ellammal
|
00468
|
UBIN0547531
|
1572
|
1572
|
Processed
|
06/11/2023
|
|
051504910
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-006-007/322-A
()
|
2901007000NRG24201020233418666
|
20/10/2023
|
Chandra
|
2901007WL045219
|
Chandra
|
00468
|
UBIN0547531
|
1048
|
1048
|
Processed
|
06/11/2023
|
|
051504910
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-006-007/324-A
()
|
2901007000NRG24201020233418667
|
20/10/2023
|
U. Velmurugan
|
2901007WL045219
|
U. Velmurugan
|
00468
|
UBIN0547531
|
1554
|
1554
|
Processed
|
06/11/2023
|
|
051504910
|
|
U. Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70704
|
70704
|
|
|
|
|
|
|
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-006-006/195-A
()
|
2901007000NRG24201020233418625
|
20/10/2023
|
Dilli
|
2901007WL045219
|
Dilli
|
00468
|
UBIN0915033
|
1295
|
1295
|
Processed
|
06/11/2023
|
|
051504910
|
|
Dilli
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-006-006/345-A
()
|
2901007000NRG24201020233418643
|
20/10/2023
|
Ponmalar V
|
2901007WL045219
|
Ponmalar V
|
00468
|
UBIN0915033
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504910
|
|
Ponmalar V
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-006-006/346-A
()
|
2901007000NRG24201020233418644
|
20/10/2023
|
Selvi Thangaraj
|
2901007WL045219
|
Selvi Thangaraj
|
00468
|
UBIN0915033
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504910
|
|
Selvi Thangaraj
|
UCO BANK(607066)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-006-006/347-A
()
|
2901007000NRG24201020233418645
|
20/10/2023
|
Dhanalakshmi
|
2901007WL045219
|
Dhanalakshmi
|
00468
|
UBIN0915033
|
1300
|
1300
|
Processed
|
06/11/2023
|
|
051504910
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-006-006/349-A
()
|
2901007000NRG24201020233418646
|
20/10/2023
|
KALAIMANI K
|
2901007WL045219
|
KALAIMANI K
|
00468
|
UBIN0915033
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504910
|
|
KALAIMANI K
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-006-007/330-A
()
|
2901007000NRG24201020233418668
|
20/10/2023
|
Amaravathi M
|
2901007WL045219
|
Amaravathi M
|
00468
|
UBIN0915033
|
777
|
777
|
Processed
|
06/11/2023
|
|
051504910
|
|
Amaravathi M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78924
|
78924
|
|
|
|
|
|
|
|