|
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
|
ARNI
|
TN-06-017-038-038/1749-B
(Velappadi)
|
2906017000NRG23190720221495271
|
19/07/2022
|
Shanthi
|
2906017WL039504
|
Shanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-038-038/228-A
(Velappadi)
|
2906017000NRG23190720221495295
|
19/07/2022
|
Ambiga
|
2906017WL039504
|
Ambiga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-038-038/106-A
(Velappadi)
|
2906017000NRG23190720221495256
|
19/07/2022
|
Padimini
|
2906017WL039504
|
Padimini
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Padimini
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-038-038/109-A
(Velappadi)
|
2906017000NRG23190720221495258
|
19/07/2022
|
Elumalai
|
2906017WL039504
|
Elumalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-038-038/1113-A
(Velappadi)
|
2906017000NRG23190720221495259
|
19/07/2022
|
Renuga
|
2906017WL039504
|
Renuga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-038-038/148-A
(Velappadi)
|
2906017000NRG23190720221495262
|
19/07/2022
|
Marakodi
|
2906017WL039504
|
Marakodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marakodi
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-038-038/1803-A
(Velappadi)
|
2906017000NRG23190720221495274
|
19/07/2022
|
Sheela
|
2906017WL039504
|
Sheela
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-038-038/189-A
(Velappadi)
|
2906017000NRG23190720221495278
|
19/07/2022
|
Adhilakshmi
|
2906017WL039504
|
Adhilakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-038-038/4-A
(Velappadi)
|
2906017000NRG23190720221495313
|
19/07/2022
|
Kamatchi
|
2906017WL039504
|
Kamatchi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-038-038/406-A
(Velappadi)
|
2906017000NRG23190720221495314
|
19/07/2022
|
Jayalakshmi
|
2906017WL039504
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-038-038/423-A
(Velappadi)
|
2906017000NRG23190720221495315
|
19/07/2022
|
Sagunthala
|
2906017WL039504
|
Sagunthala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-038-038/504-A
(Velappadi)
|
2906017000NRG23190720221495322
|
19/07/2022
|
Dhayalan
|
2906017WL039504
|
Dhayalan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-038-038/52-A
(Velappadi)
|
2906017000NRG23190720221495323
|
19/07/2022
|
Saraswathi
|
2906017WL039504
|
Saraswathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-038-038/7-A
(Velappadi)
|
2906017000NRG23190720221495333
|
19/07/2022
|
Vijiya
|
2906017WL039504
|
Vijiya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-038-038/73-A
(Velappadi)
|
2906017000NRG23190720221495334
|
19/07/2022
|
Vijaya
|
2906017WL039504
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18222
|
18222
|
|
|
|
|
|
|
|
|
16
|
ARNI
|
TN-06-017-038-038/269-A
(Velappadi)
|
2906017000NRG23190720221495301
|
19/07/2022
|
Thiruganam
|
2906017WL039504
|
Thiruganam
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thiruganam
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
TN-06-017-038-038/108-A
(Velappadi)
|
2906017000NRG23190720221495257
|
19/07/2022
|
Tamilselvi
|
2906017WL039504
|
Tamilselvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-038-038/122-A
(Velappadi)
|
2906017000NRG23190720221495260
|
19/07/2022
|
Indirani
|
2906017WL039504
|
Indirani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-038-038/14-A
(Velappadi)
|
2906017000NRG23190720221495261
|
19/07/2022
|
Arulmozhi
|
2906017WL039504
|
Arulmozhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-038-038/1583-B
(Velappadi)
|
2906017000NRG23190720221495263
|
19/07/2022
|
Bathimini
|
2906017WL039504
|
Bathimini
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bathimini
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-038-038/1678-B
(Velappadi)
|
2906017000NRG23190720221495265
|
19/07/2022
|
Banumathi
|
2906017WL039504
|
Banumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-038-038/1747-A
(Velappadi)
|
2906017000NRG23190720221495270
|
19/07/2022
|
Maragathavalli
|
2906017WL039504
|
Maragathavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-038-038/1755-A
(Velappadi)
|
2906017000NRG23190720221495272
|
19/07/2022
|
Panneerselvam
|
2906017WL039504
|
Panneerselvam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-038-038/188-A
(Velappadi)
|
2906017000NRG23190720221495277
|
19/07/2022
|
Kanaga
|
2906017WL039504
|
Kanaga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-038-038/191-A
(Velappadi)
|
2906017000NRG23190720221495279
|
19/07/2022
|
Samundeswari
|
2906017WL039504
|
Samundeswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-038-038/192-A
(Velappadi)
|
2906017000NRG23190720221495280
|
19/07/2022
|
KanChana
|
2906017WL039504
|
KanChana
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KanChana
|
HDFC BANK LTD(607152)
|
|
27
|
ARNI
|
TN-06-017-038-038/196-A
(Velappadi)
|
2906017000NRG23190720221495283
|
19/07/2022
|
Indira
|
2906017WL039504
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-038-038/220-A
(Velappadi)
|
2906017000NRG23190720221495294
|
19/07/2022
|
Rakalakshmi
|
2906017WL039504
|
Rakalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakalakshmi
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-038-038/23-A
(Velappadi)
|
2906017000NRG23190720221495297
|
19/07/2022
|
Chitra
|
2906017WL039504
|
Chitra
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-038-038/238-A
(Velappadi)
|
2906017000NRG23190720221495299
|
19/07/2022
|
Selvi
|
2906017WL039504
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-038-038/244-A
(Velappadi)
|
2906017000NRG23190720221495300
|
19/07/2022
|
Meenakshi
|
2906017WL039504
|
Meenakshi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-038-038/290-A
(Velappadi)
|
2906017000NRG23190720221495304
|
19/07/2022
|
Sumathi
|
2906017WL039504
|
Sumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-038-038/3-A
(Velappadi)
|
2906017000NRG23190720221495305
|
19/07/2022
|
Banumathi
|
2906017WL039504
|
Banumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-038-038/301-A
(Velappadi)
|
2906017000NRG23190720221495306
|
19/07/2022
|
Enipothu
|
2906017WL039504
|
Enipothu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Enipothu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-038-038/339-A
(Velappadi)
|
2906017000NRG23190720221495307
|
19/07/2022
|
Narayanasami
|
2906017WL039504
|
Narayanasami
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Narayanasami
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-038-038/360-A
(Velappadi)
|
2906017000NRG23190720221495308
|
19/07/2022
|
Jayalakshmi
|
2906017WL039504
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-038-038/369-A
(Velappadi)
|
2906017000NRG23190720221495310
|
19/07/2022
|
Gajalakshmi
|
2906017WL039504
|
Gajalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-038-038/37-A
(Velappadi)
|
2906017000NRG23190720221495311
|
19/07/2022
|
Pandian
|
2906017WL039504
|
Pandian
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandian
|
IDBI BANK(607095)
|
|
39
|
ARNI
|
TN-06-017-038-038/380-A
(Velappadi)
|
2906017000NRG23190720221495312
|
19/07/2022
|
Muniyandi
|
2906017WL039504
|
Muniyandi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-038-038/447-A
(Velappadi)
|
2906017000NRG23190720221495317
|
19/07/2022
|
Mayavathi
|
2906017WL039504
|
Mayavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-038-038/466-A
(Velappadi)
|
2906017000NRG23190720221495318
|
19/07/2022
|
lakshmi
|
2906017WL039504
|
lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-038-038/490-A
(Velappadi)
|
2906017000NRG23190720221495320
|
19/07/2022
|
Dhanalakshmi
|
2906017WL039504
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-038-038/570-A
(Velappadi)
|
2906017000NRG23190720221495327
|
19/07/2022
|
Vasanthi
|
2906017WL039504
|
Vasanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-038-038/593-A
(Velappadi)
|
2906017000NRG23190720221495328
|
19/07/2022
|
Vasantha
|
2906017WL039504
|
Vasantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-038-038/6-A
(Velappadi)
|
2906017000NRG23190720221495329
|
19/07/2022
|
Anjalai Devi
|
2906017WL039504
|
Anjalai Devi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai Devi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-038-038/60-A
(Velappadi)
|
2906017000NRG23190720221495330
|
19/07/2022
|
Selvi
|
2906017WL039504
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-038-038/611-A
(Velappadi)
|
2906017000NRG23190720221495331
|
19/07/2022
|
Pathmavathi
|
2906017WL039504
|
Pathmavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-038-038/8-A
(Velappadi)
|
2906017000NRG23190720221495335
|
19/07/2022
|
Malar
|
2906017WL039504
|
Malar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
TN-06-017-038-038/1590-a
(Velappadi)
|
2906017000NRG23190720221495264
|
19/07/2022
|
Chellammal
|
2906017WL039504
|
Chellammal
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-038-038/1845-A
(Velappadi)
|
2906017000NRG23190720221495276
|
19/07/2022
|
Kosalai
|
2906017WL039504
|
Kosalai
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-038-038/1962-A
(Velappadi)
|
2906017000NRG23190720221495284
|
19/07/2022
|
Malar
|
2906017WL039504
|
Malar
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-038-038/229-A
(Velappadi)
|
2906017000NRG23190720221495296
|
19/07/2022
|
Parameswari
|
2906017WL039504
|
Parameswari
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-038-038/536-A
(Velappadi)
|
2906017000NRG23190720221495325
|
19/07/2022
|
Jayalakshmi
|
2906017WL039504
|
Jayalakshmi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-038-038/545-A
(Velappadi)
|
2906017000NRG23190720221495326
|
19/07/2022
|
Kalyanasundaram
|
2906017WL039504
|
Kalyanasundaram
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalyanasundaram
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARNI
|
TN-06-017-038-038/632-A
(Velappadi)
|
2906017000NRG23190720221495332
|
19/07/2022
|
Lakshmi
|
2906017WL039504
|
Lakshmi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-038-038/1711-A
(Velappadi)
|
2906017000NRG23190720221495266
|
19/07/2022
|
Pachaiyammal
|
2906017WL039504
|
Pachaiyammal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-038-038/1736-B
(Velappadi)
|
2906017000NRG23190720221495268
|
19/07/2022
|
Saraswathi
|
2906017WL039504
|
Saraswathi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARNI
|
TN-06-017-038-038/367-A
(Velappadi)
|
2906017000NRG23190720221495309
|
19/07/2022
|
Poongodi
|
2906017WL039504
|
Poongodi
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARNI
|
TN-06-017-038-038/5-A
(Velappadi)
|
2906017000NRG23190720221495321
|
19/07/2022
|
Chithra
|
2906017WL039504
|
Chithra
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARNI
|
TN-06-017-038-038/530-A
(Velappadi)
|
2906017000NRG23190720221495324
|
19/07/2022
|
Nathiya
|
2906017WL039504
|
Nathiya
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARNI
|
TN-06-017-038-041/1961-A
(Velappadi)
|
2906017000NRG23190720221495338
|
19/07/2022
|
Aruna
|
2906017WL039504
|
Aruna
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84030
|
84030
|
|
|
|
|
|
|
|