|
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
|
CHENNIMALAI
|
TN-10-005-021-021/78-A
(VARAPALAYAM)
|
2910005000NRG23160720220884693
|
16/07/2022
|
CHINNASAMY
|
2910005WL028286
|
CHINNASAMY
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-002/360-A
(VARAPALAYAM)
|
2910005000NRG23160720220884627
|
16/07/2022
|
SELVI C
|
2910005WL028286
|
SELVI C
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI C
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-002/361-A
(VARAPALAYAM)
|
2910005000NRG23160720220884629
|
16/07/2022
|
SUDHA K
|
2910005WL028286
|
SUDHA K
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-003/246-A
(VARAPALAYAM)
|
2910005000NRG23160720220884631
|
16/07/2022
|
CHINNAMMAL E
|
2910005WL028286
|
CHINNAMMAL E
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAMMAL E
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-004/273-A
(VARAPALAYAM)
|
2910005000NRG23160720220884634
|
16/07/2022
|
Senniammal
|
2910005WL028286
|
Senniammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senniammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-004/274-A
(VARAPALAYAM)
|
2910005000NRG23160720220884635
|
16/07/2022
|
Muthuyammal
|
2910005WL028286
|
Muthuyammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muthuyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-004/282-A
(VARAPALAYAM)
|
2910005000NRG23160720220884636
|
16/07/2022
|
Rasammal
|
2910005WL028286
|
Rasammal
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-004/363-A
(VARAPALAYAM)
|
2910005000NRG23160720220884637
|
16/07/2022
|
SANGEETHA R
|
2910005WL028286
|
SANGEETHA R
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA R
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-004/364-A
(VARAPALAYAM)
|
2910005000NRG23160720220884639
|
16/07/2022
|
SANNIAMMAL A
|
2910005WL028286
|
SANNIAMMAL A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANNIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-005/263-A
(VARAPALAYAM)
|
2910005000NRG23160720220884643
|
16/07/2022
|
Nirmaladevi
|
2910005WL028286
|
Nirmaladevi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-005/289-A
(VARAPALAYAM)
|
2910005000NRG23160720220884644
|
16/07/2022
|
Sulochana
|
2910005WL028286
|
Sulochana
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-005/296-A
(VARAPALAYAM)
|
2910005000NRG23160720220884645
|
16/07/2022
|
Subramani
|
2910005WL028286
|
Subramani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-005/297-A
(VARAPALAYAM)
|
2910005000NRG23160720220884646
|
16/07/2022
|
Chinnasamy
|
2910005WL028286
|
Chinnasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-005/355-A
(VARAPALAYAM)
|
2910005000NRG23160720220884647
|
16/07/2022
|
Karupayammal
|
2910005WL028286
|
Karupayammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karupayammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-007/235-A
(VARAPALAYAM)
|
2910005000NRG23160720220884650
|
16/07/2022
|
Valliammal
|
2910005WL028286
|
Valliammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-007/236-A
(VARAPALAYAM)
|
2910005000NRG23160720220884651
|
16/07/2022
|
Puspathal
|
2910005WL028286
|
Puspathal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puspathal
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-007/261-A
(VARAPALAYAM)
|
2910005000NRG23160720220884652
|
16/07/2022
|
Karuppal
|
2910005WL028286
|
Karuppal
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-007/269-A
(VARAPALAYAM)
|
2910005000NRG23160720220884653
|
16/07/2022
|
Karuppusamy
|
2910005WL028286
|
Karuppusamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppusamy
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-008/290-A
(VARAPALAYAM)
|
2910005000NRG23160720220884656
|
16/07/2022
|
Sivagami
|
2910005WL028286
|
Sivagami
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-008/306-A
(VARAPALAYAM)
|
2910005000NRG23160720220884657
|
16/07/2022
|
Selvi
|
2910005WL028286
|
Selvi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-008/352-A
(VARAPALAYAM)
|
2910005000NRG23160720220884658
|
16/07/2022
|
CHINNASAMY
|
2910005WL028286
|
CHINNASAMY
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-021/100-A
(VARAPALAYAM)
|
2910005000NRG23160720220884662
|
16/07/2022
|
Kaliammal.K
|
2910005WL028286
|
Kaliammal.K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliammal.K
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-021/104-A
(VARAPALAYAM)
|
2910005000NRG23160720220884663
|
16/07/2022
|
Chenniappan
|
2910005WL028286
|
Chenniappan
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chenniappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-021/105-A
(VARAPALAYAM)
|
2910005000NRG23160720220884664
|
16/07/2022
|
Kannammal
|
2910005WL028286
|
Kannammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-021-021/122-A
(VARAPALAYAM)
|
2910005000NRG23160720220884665
|
16/07/2022
|
VASANTHAMANI K
|
2910005WL028286
|
VASANTHAMANI K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-021-021/127-A
(VARAPALAYAM)
|
2910005000NRG23160720220884666
|
16/07/2022
|
Subramani.A.M
|
2910005WL028286
|
Subramani.A.M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani.A.M
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-021-021/129-A
(VARAPALAYAM)
|
2910005000NRG23160720220884667
|
16/07/2022
|
Palanisamy
|
2910005WL028286
|
Palanisamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-021-021/132-A
(VARAPALAYAM)
|
2910005000NRG23160720220884669
|
16/07/2022
|
R.Kaliammal
|
2910005WL028286
|
R.Kaliammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-021-021/137-A
(VARAPALAYAM)
|
2910005000NRG23160720220884670
|
16/07/2022
|
Angammal
|
2910005WL028286
|
Angammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-021-021/144-A
(VARAPALAYAM)
|
2910005000NRG23160720220884671
|
16/07/2022
|
Kannammal.M
|
2910005WL028286
|
Kannammal.M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal.M
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-021-021/145-A
(VARAPALAYAM)
|
2910005000NRG23160720220884672
|
16/07/2022
|
Selvi
|
2910005WL028286
|
Selvi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-021-021/154-A
(VARAPALAYAM)
|
2910005000NRG23160720220884673
|
16/07/2022
|
Sivakame
|
2910005WL028286
|
Sivakame
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivakame
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-021-021/205-A
(VARAPALAYAM)
|
2910005000NRG23160720220884675
|
16/07/2022
|
Revathi
|
2910005WL028286
|
Revathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-021-021/217-A
(VARAPALAYAM)
|
2910005000NRG23160720220884676
|
16/07/2022
|
pappathi
|
2910005WL028286
|
pappathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-021-021/220-A
(VARAPALAYAM)
|
2910005000NRG23160720220884677
|
16/07/2022
|
Rangathal
|
2910005WL028286
|
Rangathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangathal
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-021-021/254-A
(VARAPALAYAM)
|
2910005000NRG23160720220884678
|
16/07/2022
|
Premlatha.S
|
2910005WL028286
|
Premlatha.S
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734061
|
|
Premlatha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-021-021/267-A
(VARAPALAYAM)
|
2910005000NRG23160720220884679
|
16/07/2022
|
Poovathal
|
2910005WL028286
|
Poovathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poovathal
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-021-021/298-A
(VARAPALAYAM)
|
2910005000NRG23160720220884680
|
16/07/2022
|
Nachiammal
|
2910005WL028286
|
Nachiammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-021-021/324-A
(VARAPALAYAM)
|
2910005000NRG23160720220884681
|
16/07/2022
|
RAJAMMAL N
|
2910005WL028286
|
RAJAMMAL N
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-021-021/326-A
(VARAPALAYAM)
|
2910005000NRG23160720220884682
|
16/07/2022
|
Samiappan
|
2910005WL028286
|
Samiappan
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Samiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-021-021/332-A
(VARAPALAYAM)
|
2910005000NRG23160720220884683
|
16/07/2022
|
Nanchaammal
|
2910005WL028286
|
Nanchaammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nanchaammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-021-021/354-A
(VARAPALAYAM)
|
2910005000NRG23160720220884684
|
16/07/2022
|
VALLIYAMMAL R
|
2910005WL028286
|
VALLIYAMMAL R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-021-021/367-A
(VARAPALAYAM)
|
2910005000NRG23160720220884685
|
16/07/2022
|
LAKSHMI R
|
2910005WL028286
|
LAKSHMI R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-021-021/58-A
(VARAPALAYAM)
|
2910005000NRG23160720220884689
|
16/07/2022
|
Arukkani
|
2910005WL028286
|
Arukkani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734061
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-021-021/73-A
(VARAPALAYAM)
|
2910005000NRG23160720220884690
|
16/07/2022
|
Ramakkal
|
2910005WL028286
|
Ramakkal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramakkal
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-021-021/74-A
(VARAPALAYAM)
|
2910005000NRG23160720220884691
|
16/07/2022
|
Paval
|
2910005WL028286
|
Paval
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paval
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-021-021/75-A
(VARAPALAYAM)
|
2910005000NRG23160720220884692
|
16/07/2022
|
AMMASAIYAKKA N
|
2910005WL028286
|
AMMASAIYAKKA N
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMMASAIYAKKA N
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-021-021/79-A
(VARAPALAYAM)
|
2910005000NRG23160720220884695
|
16/07/2022
|
Savithiri
|
2910005WL028286
|
Savithiri
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-021-021/81-A
(VARAPALAYAM)
|
2910005000NRG23160720220884696
|
16/07/2022
|
SANTHI S
|
2910005WL028286
|
SANTHI S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-021-021/82-A
(VARAPALAYAM)
|
2910005000NRG23160720220884697
|
16/07/2022
|
Sumathi
|
2910005WL028286
|
Sumathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
51
|
CHENNIMALAI
|
TN-10-005-021-021/84-A
(VARAPALAYAM)
|
2910005000NRG23160720220884698
|
16/07/2022
|
Rasathi
|
2910005WL028286
|
Rasathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-021-021/87-A
(VARAPALAYAM)
|
2910005000NRG23160720220884699
|
16/07/2022
|
Selvi
|
2910005WL028286
|
Selvi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-021-021/89-A
(VARAPALAYAM)
|
2910005000NRG23160720220884700
|
16/07/2022
|
Parameswari
|
2910005WL028286
|
Parameswari
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-021-021/9-A
(VARAPALAYAM)
|
2910005000NRG23160720220884701
|
16/07/2022
|
D.Asohan
|
2910005WL028286
|
D.Asohan
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
D.Asohan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-021-021/9-A
(VARAPALAYAM)
|
2910005000NRG23160720220884702
|
16/07/2022
|
Kannammal
|
2910005WL028286
|
Kannammal
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-021-021/91-A
(VARAPALAYAM)
|
2910005000NRG23160720220884703
|
16/07/2022
|
Saraswathi
|
2910005WL028286
|
Saraswathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-021-021/92-A
(VARAPALAYAM)
|
2910005000NRG23160720220884704
|
16/07/2022
|
Vijayalakshmi
|
2910005WL028286
|
Vijayalakshmi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-021-021/95-A
(VARAPALAYAM)
|
2910005000NRG23160720220884705
|
16/07/2022
|
Arukkani
|
2910005WL028286
|
Arukkani
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENNIMALAI
|
TN-10-005-021-021/98-A
(VARAPALAYAM)
|
2910005000NRG23160720220884706
|
16/07/2022
|
Palaniammal
|
2910005WL028286
|
Palaniammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734061
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-021-022/351-A
(VARAPALAYAM)
|
2910005000NRG23160720220884707
|
16/07/2022
|
NACHAL K
|
2910005WL028286
|
NACHAL K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
NACHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66926
|
66926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68306
|
68306
|
|
|
|
|
|
|
|