|
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
|
Gummidipoondi
|
TN-02-005-022-022/101-A
(Mangavaram)
|
2902005000NRG23151020221913159
|
15/10/2022
|
VELLAIYAMMAL
|
2902005WL047015
|
VELLAIYAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gummidipoondi
|
TN-02-005-022-022/102-A
(Mangavaram)
|
2902005000NRG23151020221913160
|
15/10/2022
|
MANJULA
|
2902005WL047015
|
MANJULA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gummidipoondi
|
TN-02-005-022-022/104-A
(Mangavaram)
|
2902005000NRG23151020221913161
|
15/10/2022
|
MURUGESHAN
|
2902005WL047015
|
MURUGESHAN
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGESHAN
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-022-022/106-A
(Mangavaram)
|
2902005000NRG23151020221913162
|
15/10/2022
|
JAYALAKSHMI
|
2902005WL047015
|
JAYALAKSHMI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-022-022/107-A
(Mangavaram)
|
2902005000NRG23151020221913163
|
15/10/2022
|
BHAKKIYAM
|
2902005WL047015
|
BHAKKIYAM
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-022-022/108-A
(Mangavaram)
|
2902005000NRG23151020221913164
|
15/10/2022
|
PATHIPOORANAM
|
2902005WL047015
|
PATHIPOORANAM
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATHIPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-022-022/109-A
(Mangavaram)
|
2902005000NRG23151020221913165
|
15/10/2022
|
GOVINDAMMAL
|
2902005WL047015
|
GOVINDAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-022-022/115-A
(Mangavaram)
|
2902005000NRG23151020221913166
|
15/10/2022
|
RANI
|
2902005WL047015
|
RANI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gummidipoondi
|
TN-02-005-022-022/117-A
(Mangavaram)
|
2902005000NRG23151020221913167
|
15/10/2022
|
KRISHNAN
|
2902005WL047015
|
KRISHNAN
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gummidipoondi
|
TN-02-005-022-022/117-A
(Mangavaram)
|
2902005000NRG23151020221913168
|
15/10/2022
|
MOHANAMMAL
|
2902005WL047015
|
MOHANAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gummidipoondi
|
TN-02-005-022-022/126-A
(Mangavaram)
|
2902005000NRG23151020221913169
|
15/10/2022
|
PARAMESHWARI
|
2902005WL047015
|
PARAMESHWARI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gummidipoondi
|
TN-02-005-022-022/129-A
(Mangavaram)
|
2902005000NRG23151020221913170
|
15/10/2022
|
LAKSHMI
|
2902005WL047015
|
LAKSHMI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gummidipoondi
|
TN-02-005-022-022/130-B
(Mangavaram)
|
2902005000NRG23151020221913171
|
15/10/2022
|
VALARMATHI
|
2902005WL047015
|
VALARMATHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gummidipoondi
|
TN-02-005-022-022/132-A
(Mangavaram)
|
2902005000NRG23151020221913172
|
15/10/2022
|
AMUDHA
|
2902005WL047015
|
AMUDHA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gummidipoondi
|
TN-02-005-022-022/140-A
(Mangavaram)
|
2902005000NRG23151020221913173
|
15/10/2022
|
PARAMESWARI
|
2902005WL047015
|
PARAMESWARI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummidipoondi
|
TN-02-005-022-022/141-A
(Mangavaram)
|
2902005000NRG23151020221913174
|
15/10/2022
|
BHARATHI
|
2902005WL047015
|
BHARATHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-022-022/143-A
(Mangavaram)
|
2902005000NRG23151020221913175
|
15/10/2022
|
LAKSHMI
|
2902005WL047015
|
LAKSHMI
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gummidipoondi
|
TN-02-005-022-022/144-A
(Mangavaram)
|
2902005000NRG23151020221913176
|
15/10/2022
|
LAKSHMI
|
2902005WL047015
|
LAKSHMI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gummidipoondi
|
TN-02-005-022-022/145-A
(Mangavaram)
|
2902005000NRG23151020221913178
|
15/10/2022
|
KALYANI
|
2902005WL047015
|
KALYANI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gummidipoondi
|
TN-02-005-022-022/146-A
(Mangavaram)
|
2902005000NRG23151020221913179
|
15/10/2022
|
RANI
|
2902005WL047015
|
RANI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gummidipoondi
|
TN-02-005-022-022/153-A
(Mangavaram)
|
2902005000NRG23151020221913180
|
15/10/2022
|
KUTTIYAMMAL
|
2902005WL047015
|
KUTTIYAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gummidipoondi
|
TN-02-005-022-022/159-A
(Mangavaram)
|
2902005000NRG23151020221913181
|
15/10/2022
|
CHELLAMMAL
|
2902005WL047015
|
CHELLAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gummidipoondi
|
TN-02-005-022-022/160-A
(Mangavaram)
|
2902005000NRG23151020221913182
|
15/10/2022
|
LAKSHMI
|
2902005WL047015
|
LAKSHMI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gummidipoondi
|
TN-02-005-022-022/161-A
(Mangavaram)
|
2902005000NRG23151020221913183
|
15/10/2022
|
RUKKAMMAL
|
2902005WL047015
|
RUKKAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
RUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gummidipoondi
|
TN-02-005-022-022/163-A
(Mangavaram)
|
2902005000NRG23151020221913184
|
15/10/2022
|
VALLIYAMMAL
|
2902005WL047015
|
VALLIYAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gummidipoondi
|
TN-02-005-022-022/357-A
(Mangavaram)
|
2902005000NRG23151020221913185
|
15/10/2022
|
NAVENITHAM
|
2902005WL047015
|
NAVENITHAM
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAVENITHAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gummidipoondi
|
TN-02-005-022-022/362-A
(Mangavaram)
|
2902005000NRG23151020221913186
|
15/10/2022
|
KUMARI
|
2902005WL047015
|
KUMARI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gummidipoondi
|
TN-02-005-022-022/376-A
(Mangavaram)
|
2902005000NRG23151020221913188
|
15/10/2022
|
GOWRI
|
2902005WL047015
|
GOWRI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gummidipoondi
|
TN-02-005-022-022/381-A
(Mangavaram)
|
2902005000NRG23151020221913189
|
15/10/2022
|
DHANALAKSHMI
|
2902005WL047015
|
DHANALAKSHMI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gummidipoondi
|
TN-02-005-022-022/402-a
(Mangavaram)
|
2902005000NRG23151020221913190
|
15/10/2022
|
NALINI
|
2902005WL047015
|
NALINI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gummidipoondi
|
TN-02-005-022-022/410-A
(Mangavaram)
|
2902005000NRG23151020221913191
|
15/10/2022
|
PONNUSAMY
|
2902005WL047015
|
PONNUSAMY
|
00468
|
UBIN0911674
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gummidipoondi
|
TN-02-005-022-022/411-A
(Mangavaram)
|
2902005000NRG23151020221913192
|
15/10/2022
|
SARASU
|
2902005WL047015
|
SARASU
|
00468
|
UBIN0911674
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gummidipoondi
|
TN-02-005-022-022/418-A
(Mangavaram)
|
2902005000NRG23151020221913193
|
15/10/2022
|
PREMA
|
2902005WL047015
|
PREMA
|
00468
|
UBIN0911674
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gummidipoondi
|
TN-02-005-022-022/419-A
(Mangavaram)
|
2902005000NRG23151020221913194
|
15/10/2022
|
DHANAM
|
2902005WL047015
|
DHANAM
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gummidipoondi
|
TN-02-005-022-022/436-A
(Mangavaram)
|
2902005000NRG23151020221913195
|
15/10/2022
|
SULOCHANA
|
2902005WL047015
|
SULOCHANA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gummidipoondi
|
TN-02-005-022-022/448-A
(Mangavaram)
|
2902005000NRG23151020221913196
|
15/10/2022
|
BHARATHI
|
2902005WL047015
|
BHARATHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gummidipoondi
|
TN-02-005-022-022/449-a
(Mangavaram)
|
2902005000NRG23151020221913197
|
15/10/2022
|
CHANDRA
|
2902005WL047015
|
CHANDRA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gummidipoondi
|
TN-02-005-022-022/465-A
(Mangavaram)
|
2902005000NRG23151020221913198
|
15/10/2022
|
AMUDHA
|
2902005WL047015
|
AMUDHA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gummidipoondi
|
TN-02-005-022-022/466-A
(Mangavaram)
|
2902005000NRG23151020221913199
|
15/10/2022
|
MUNIYAMMAL
|
2902005WL047015
|
MUNIYAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gummidipoondi
|
TN-02-005-022-022/469-A
(Mangavaram)
|
2902005000NRG23151020221913200
|
15/10/2022
|
SHANTHI
|
2902005WL047015
|
SHANTHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-022-022/482-A
(Mangavaram)
|
2902005000NRG23151020221913201
|
15/10/2022
|
RUKKU
|
2902005WL047015
|
RUKKU
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gummidipoondi
|
TN-02-005-022-022/487-A
(Mangavaram)
|
2902005000NRG23151020221913203
|
15/10/2022
|
ANGUSAMY
|
2902005WL047015
|
ANGUSAMY
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANGUSAMY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gummidipoondi
|
TN-02-005-022-022/487-A
(Mangavaram)
|
2902005000NRG23151020221913202
|
15/10/2022
|
LALITHA
|
2902005WL047015
|
LALITHA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gummidipoondi
|
TN-02-005-022-022/491-A
(Mangavaram)
|
2902005000NRG23151020221913204
|
15/10/2022
|
SUGUNA
|
2902005WL047015
|
SUGUNA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gummidipoondi
|
TN-02-005-022-022/494-A
(Mangavaram)
|
2902005000NRG23151020221913205
|
15/10/2022
|
INDUMATHI
|
2902005WL047015
|
INDUMATHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gummidipoondi
|
TN-02-005-022-022/498-A
(Mangavaram)
|
2902005000NRG23151020221913206
|
15/10/2022
|
VIJAYA
|
2902005WL047015
|
VIJAYA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Gummidipoondi
|
TN-02-005-022-022/520-A
(Mangavaram)
|
2902005000NRG23151020221913208
|
15/10/2022
|
JOTHI
|
2902005WL047015
|
JOTHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gummidipoondi
|
TN-02-005-022-022/536-A
(Mangavaram)
|
2902005000NRG23151020221913209
|
15/10/2022
|
VASANTHA
|
2902005WL047015
|
VASANTHA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gummidipoondi
|
TN-02-005-022-022/542-a
(Mangavaram)
|
2902005000NRG23151020221913210
|
15/10/2022
|
KALYANI
|
2902005WL047015
|
KALYANI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gummidipoondi
|
TN-02-005-022-022/548-b
(Mangavaram)
|
2902005000NRG23151020221913211
|
15/10/2022
|
MANJULA
|
2902005WL047015
|
MANJULA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gummidipoondi
|
TN-02-005-022-022/551-a
(Mangavaram)
|
2902005000NRG23151020221913212
|
15/10/2022
|
KASTHURI
|
2902005WL047015
|
KASTHURI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gummidipoondi
|
TN-02-005-022-022/565-A
(Mangavaram)
|
2902005000NRG23151020221913213
|
15/10/2022
|
KALAVATHI
|
2902005WL047015
|
KALAVATHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gummidipoondi
|
TN-02-005-022-022/569-A
(Mangavaram)
|
2902005000NRG23151020221913214
|
15/10/2022
|
JAYAMMAL
|
2902005WL047015
|
JAYAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gummidipoondi
|
TN-02-005-022-022/606-A
(Mangavaram)
|
2902005000NRG23151020221913215
|
15/10/2022
|
ANNAMMAL
|
2902005WL047015
|
ANNAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gummidipoondi
|
TN-02-005-022-022/635-A
(Mangavaram)
|
2902005000NRG23151020221913216
|
15/10/2022
|
USHA
|
2902005WL047015
|
USHA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gummidipoondi
|
TN-02-005-022-022/636-A
(Mangavaram)
|
2902005000NRG23151020221913217
|
15/10/2022
|
POONGOTHAI
|
2902005WL047015
|
POONGOTHAI
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gummidipoondi
|
TN-02-005-022-022/638-A
(Mangavaram)
|
2902005000NRG23151020221913218
|
15/10/2022
|
SULOTCHANA
|
2902005WL047015
|
SULOTCHANA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SULOTCHANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gummidipoondi
|
TN-02-005-022-022/666-A
(Mangavaram)
|
2902005000NRG23151020221913220
|
15/10/2022
|
SAROJA
|
2902005WL047015
|
SAROJA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gummidipoondi
|
TN-02-005-022-022/687-A
(Mangavaram)
|
2902005000NRG23151020221913221
|
15/10/2022
|
GOMATHI
|
2902005WL047015
|
GOMATHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gummidipoondi
|
TN-02-005-022-022/790-A
(Mangavaram)
|
2902005000NRG23151020221913223
|
15/10/2022
|
VALARMATHI
|
2902005WL047015
|
VALARMATHI
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-022-022/791-A
(Mangavaram)
|
2902005000NRG23151020221913224
|
15/10/2022
|
SARGUNA
|
2902005WL047015
|
SARGUNA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARGUNA
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-022-022/792-A
(Mangavaram)
|
2902005000NRG23151020221913225
|
15/10/2022
|
SARASU
|
2902005WL047015
|
SARASU
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gummidipoondi
|
TN-02-005-022-022/99-A
(Mangavaram)
|
2902005000NRG23151020221913236
|
15/10/2022
|
SELVI
|
2902005WL047015
|
SELVI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67855
|
67855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67855
|
67855
|
|
|
|
|
|
|
|