|
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
|
Thellar
|
TN-06-015-039-039/357-A
(Periyakuppam)
|
2906015000NRG23250320234926869
|
28/03/2023
|
Selvi
|
2906015WL114996
|
Selvi
|
00176
|
IDIB000C018
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-039-039/27-A
(Periyakuppam)
|
2906015000NRG23250320234926854
|
28/03/2023
|
Kalaiselvi
|
2906015WL114996
|
Kalaiselvi
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-039-039/375-A
(Periyakuppam)
|
2906015000NRG23250320234926872
|
28/03/2023
|
Govindan
|
2906015WL114996
|
Govindan
|
00415
|
SBIN0003371
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-039-039/105-A
(Periyakuppam)
|
2906015000NRG23250320234926826
|
28/03/2023
|
Adhilakshmi
|
2906015WL114996
|
Adhilakshmi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-039-039/110-A
(Periyakuppam)
|
2906015000NRG23250320234926827
|
28/03/2023
|
P. Parvathi
|
2906015WL114996
|
P. Parvathi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
P. Parvathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-039-039/153-A
(Periyakuppam)
|
2906015000NRG23250320234926828
|
28/03/2023
|
Saradha M
|
2906015WL114996
|
Saradha M
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saradha M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-039-039/155-A
(Periyakuppam)
|
2906015000NRG23250320234926829
|
28/03/2023
|
Amsa M
|
2906015WL114996
|
Amsa M
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amsa M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-039-039/158-A
(Periyakuppam)
|
2906015000NRG23250320234926830
|
28/03/2023
|
M Kuppu
|
2906015WL114996
|
M Kuppu
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
M Kuppu
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-039-039/159-A
(Periyakuppam)
|
2906015000NRG23250320234926831
|
28/03/2023
|
Dhanalakshmi
|
2906015WL114996
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-039-039/163-A
(Periyakuppam)
|
2906015000NRG23250320234926832
|
28/03/2023
|
S. Pachaiyappan
|
2906015WL114996
|
S. Pachaiyappan
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
S. Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-039-039/169-A
(Periyakuppam)
|
2906015000NRG23250320234926833
|
28/03/2023
|
Mani
|
2906015WL114996
|
Mani
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-039-039/17-A
(Periyakuppam)
|
2906015000NRG23250320234926834
|
28/03/2023
|
Lakshmi
|
2906015WL114996
|
Lakshmi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-039-039/170-A
(Periyakuppam)
|
2906015000NRG23250320234926835
|
28/03/2023
|
Ponnammal
|
2906015WL114996
|
Ponnammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-039-039/178-A
(Periyakuppam)
|
2906015000NRG23250320234926836
|
28/03/2023
|
T. Sumathi
|
2906015WL114996
|
T. Sumathi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
T. Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-039-039/179-A
(Periyakuppam)
|
2906015000NRG23250320234926837
|
28/03/2023
|
Ayyasamy K
|
2906015WL114996
|
Ayyasamy K
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ayyasamy K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-039-039/198-A
(Periyakuppam)
|
2906015000NRG23250320234926838
|
28/03/2023
|
Govindhammal
|
2906015WL114996
|
Govindhammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-039-039/199-A
(Periyakuppam)
|
2906015000NRG23250320234926839
|
28/03/2023
|
Karpagam
|
2906015WL114996
|
Karpagam
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-039-039/202-A
(Periyakuppam)
|
2906015000NRG23250320234926840
|
28/03/2023
|
Lakshmi
|
2906015WL114996
|
Lakshmi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-039-039/203-A
(Periyakuppam)
|
2906015000NRG23250320234926841
|
28/03/2023
|
Chellan
|
2906015WL114996
|
Chellan
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chellan
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-039-039/207-A
(Periyakuppam)
|
2906015000NRG23250320234926842
|
28/03/2023
|
Jeeva K
|
2906015WL114996
|
Jeeva K
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeeva K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-039-039/211-A
(Periyakuppam)
|
2906015000NRG23250320234926843
|
28/03/2023
|
M. Amsaveni
|
2906015WL114996
|
M. Amsaveni
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
M. Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-039-039/214-A
(Periyakuppam)
|
2906015000NRG23250320234926844
|
28/03/2023
|
L. Vijayalakshmi
|
2906015WL114996
|
L. Vijayalakshmi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
L. Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-039-039/220-A
(Periyakuppam)
|
2906015000NRG23250320234926845
|
28/03/2023
|
Suguna
|
2906015WL114996
|
Suguna
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-039-039/223-A
(Periyakuppam)
|
2906015000NRG23250320234926846
|
28/03/2023
|
Panchalai
|
2906015WL114996
|
Panchalai
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-039-039/224-A
(Periyakuppam)
|
2906015000NRG23250320234926847
|
28/03/2023
|
K. Sudha
|
2906015WL114996
|
K. Sudha
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
K. Sudha
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-039-039/225-A
(Periyakuppam)
|
2906015000NRG23250320234926848
|
28/03/2023
|
Selvi G
|
2906015WL114996
|
Selvi G
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi G
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-039-039/230-A
(Periyakuppam)
|
2906015000NRG23250320234926849
|
28/03/2023
|
Tamilselvi
|
2906015WL114996
|
Tamilselvi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-039-039/232-A
(Periyakuppam)
|
2906015000NRG23250320234926850
|
28/03/2023
|
S. Chellan
|
2906015WL114996
|
S. Chellan
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
S. Chellan
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-039-039/255-A
(Periyakuppam)
|
2906015000NRG23250320234926851
|
28/03/2023
|
V Govindammal
|
2906015WL114996
|
V Govindammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
V Govindammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-039-039/263-A
(Periyakuppam)
|
2906015000NRG23250320234926852
|
28/03/2023
|
Panchalai
|
2906015WL114996
|
Panchalai
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-039-039/265-a
(Periyakuppam)
|
2906015000NRG23250320234926853
|
28/03/2023
|
Ponnammal
|
2906015WL114996
|
Ponnammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-039-039/274-A
(Periyakuppam)
|
2906015000NRG23250320234926855
|
28/03/2023
|
K. Chitra
|
2906015WL114996
|
K. Chitra
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
K. Chitra
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-039-039/290-A
(Periyakuppam)
|
2906015000NRG23250320234926856
|
28/03/2023
|
Dharuman
|
2906015WL114996
|
Dharuman
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dharuman
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-039-039/292-A
(Periyakuppam)
|
2906015000NRG23250320234926857
|
28/03/2023
|
Yasotha
|
2906015WL114996
|
Yasotha
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-039-039/295-A
(Periyakuppam)
|
2906015000NRG23250320234926858
|
28/03/2023
|
P Rajammal
|
2906015WL114996
|
P Rajammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
P Rajammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-039-039/302
(Periyakuppam)
|
2906015000NRG23250320234926859
|
28/03/2023
|
GANGAMMAL
|
2906015WL114996
|
GANGAMMAL
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
GANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-039-039/304-A
(Periyakuppam)
|
2906015000NRG23250320234926860
|
28/03/2023
|
A. Malar
|
2906015WL114996
|
A. Malar
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
A. Malar
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-039-039/306-A
(Periyakuppam)
|
2906015000NRG23250320234926861
|
28/03/2023
|
V. Vijaya
|
2906015WL114996
|
V. Vijaya
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
V. Vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-039-039/308-A
(Periyakuppam)
|
2906015000NRG23250320234926862
|
28/03/2023
|
Jeevitha
|
2906015WL114996
|
Jeevitha
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-039-039/319-A
(Periyakuppam)
|
2906015000NRG23250320234926863
|
28/03/2023
|
PARAMASHWARI
|
2906015WL114996
|
PARAMASHWARI
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARAMASHWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-039-039/33-A
(Periyakuppam)
|
2906015000NRG23250320234926864
|
28/03/2023
|
Selvi. B
|
2906015WL114996
|
Selvi. B
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi. B
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-039-039/333-A
(Periyakuppam)
|
2906015000NRG23250320234926866
|
28/03/2023
|
Parameshwari
|
2906015WL114996
|
Parameshwari
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Thellar
|
TN-06-015-039-039/335-A
(Periyakuppam)
|
2906015000NRG23250320234926867
|
28/03/2023
|
Tamilarasi
|
2906015WL114996
|
Tamilarasi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thellar
|
TN-06-015-039-039/341-A
(Periyakuppam)
|
2906015000NRG23250320234926868
|
28/03/2023
|
Sumathi
|
2906015WL114996
|
Sumathi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-039-039/373-A
(Periyakuppam)
|
2906015000NRG23250320234926870
|
28/03/2023
|
Saraswathi
|
2906015WL114996
|
Saraswathi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-039-039/374-A
(Periyakuppam)
|
2906015000NRG23250320234926871
|
28/03/2023
|
Arunthamarai
|
2906015WL114996
|
Arunthamarai
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arunthamarai
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-039-039/44-A
(Periyakuppam)
|
2906015000NRG23250320234926873
|
28/03/2023
|
M. Chandra
|
2906015WL114996
|
M. Chandra
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
M. Chandra
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-039-039/45-A
(Periyakuppam)
|
2906015000NRG23250320234926874
|
28/03/2023
|
S. Ettiyammal
|
2906015WL114996
|
S. Ettiyammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
S. Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-039-039/49-A
(Periyakuppam)
|
2906015000NRG23250320234926875
|
28/03/2023
|
Kanniyammal M
|
2906015WL114996
|
Kanniyammal M
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanniyammal M
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-039-039/50-A
(Periyakuppam)
|
2906015000NRG23250320234926876
|
28/03/2023
|
Sivagami
|
2906015WL114996
|
Sivagami
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-039-039/62-A
(Periyakuppam)
|
2906015000NRG23250320234926877
|
28/03/2023
|
Sagunthala
|
2906015WL114996
|
Sagunthala
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-039-039/65-A
(Periyakuppam)
|
2906015000NRG23250320234926878
|
28/03/2023
|
Kasiyammal E
|
2906015WL114996
|
Kasiyammal E
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasiyammal E
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-039-039/70-A
(Periyakuppam)
|
2906015000NRG23250320234926879
|
28/03/2023
|
Kalaimozhi
|
2906015WL114996
|
Kalaimozhi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaimozhi
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-039-039/71-A
(Periyakuppam)
|
2906015000NRG23250320234926880
|
28/03/2023
|
Mani
|
2906015WL114996
|
Mani
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-039-039/74-A
(Periyakuppam)
|
2906015000NRG23250320234926881
|
28/03/2023
|
Saroja
|
2906015WL114996
|
Saroja
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-039-039/77-A
(Periyakuppam)
|
2906015000NRG23250320234926882
|
28/03/2023
|
N. Amsavalli
|
2906015WL114996
|
N. Amsavalli
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
N. Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-039-039/81-A
(Periyakuppam)
|
2906015000NRG23250320234926883
|
28/03/2023
|
S. Shanthi
|
2906015WL114996
|
S. Shanthi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
S. Shanthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-039-039/84-A
(Periyakuppam)
|
2906015000NRG23250320234926884
|
28/03/2023
|
A. Lakshmi
|
2906015WL114996
|
A. Lakshmi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-039-039/93-A
(Periyakuppam)
|
2906015000NRG23250320234926885
|
28/03/2023
|
R. Panchalai
|
2906015WL114996
|
R. Panchalai
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
R. Panchalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-039-040/303-A
(Periyakuppam)
|
2906015000NRG23250320234926886
|
28/03/2023
|
Mahalakshmi
|
2906015WL114996
|
Mahalakshmi
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
61
|
Thellar
|
TN-06-015-039-039/330-A
(Periyakuppam)
|
2906015000NRG23250320234926865
|
28/03/2023
|
Thiruneelagandan
|
2906015WL114996
|
Thiruneelagandan
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thiruneelagandan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|