|
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-06-017-036-036/145-B
(Vilai)
|
2906017000NRG23290920222835046
|
29/09/2022
|
Sangeetha V
|
2906017WL068295
|
Sangeetha V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sangeetha V
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-036-036/17-A
(Vilai)
|
2906017000NRG23290920222835054
|
29/09/2022
|
Kasi
|
2906017WL068295
|
Kasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kasi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-036-036/19-C
(Vilai)
|
2906017000NRG23290920222835060
|
29/09/2022
|
VASANTHI
|
2906017WL068295
|
VASANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-036-036/204-A
(Vilai)
|
2906017000NRG23290920222835065
|
29/09/2022
|
Abitha
|
2906017WL068295
|
Abitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Abitha
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-036-036/212-A
(Vilai)
|
2906017000NRG23290920222835066
|
29/09/2022
|
Munusami
|
2906017WL068295
|
Munusami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-036-036/272-A
(Vilai)
|
2906017000NRG23290920222835075
|
29/09/2022
|
Rathinam
|
2906017WL068295
|
Rathinam
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-036-036/301-a
(Vilai)
|
2906017000NRG23290920222835080
|
29/09/2022
|
Poongavnam
|
2906017WL068295
|
Poongavnam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Poongavnam
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-036-036/315-A
(Vilai)
|
2906017000NRG23290920222835082
|
29/09/2022
|
Geetha
|
2906017WL068295
|
Geetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Geetha
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-036-036/329-A
(Vilai)
|
2906017000NRG23290920222835087
|
29/09/2022
|
Ramu
|
2906017WL068295
|
Ramu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramu
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-036-036/39-A
(Vilai)
|
2906017000NRG23290920222835095
|
29/09/2022
|
Kuppu
|
2906017WL068295
|
Kuppu
|
00176
|
IDIB000A029
|
1125
|
1125
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ARNI
|
TN-06-017-036-036/73-A
(Vilai)
|
2906017000NRG23290920222835126
|
29/09/2022
|
Parameswari
|
2906017WL068295
|
Parameswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-036-036/81-C
(Vilai)
|
2906017000NRG23290920222835128
|
29/09/2022
|
Santha
|
2906017WL068295
|
Santha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-036-001/131-B
(Vilai)
|
2906017000NRG23290920222835039
|
29/09/2022
|
Chinnapappa
|
2906017WL068295
|
Chinnapappa
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-036-036/114-B
(Vilai)
|
2906017000NRG23290920222835041
|
29/09/2022
|
Ranganayagi
|
2906017WL068295
|
Ranganayagi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-036-036/116-A
(Vilai)
|
2906017000NRG23290920222835042
|
29/09/2022
|
Dharani
|
2906017WL068295
|
Dharani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-036-036/126-A
(Vilai)
|
2906017000NRG23290920222835043
|
29/09/2022
|
Kullabut
|
2906017WL068295
|
Kullabut
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kullabut
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-036-036/14-A
(Vilai)
|
2906017000NRG23290920222835045
|
29/09/2022
|
Rahini
|
2906017WL068295
|
Rahini
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rahini
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-036-036/151-A
(Vilai)
|
2906017000NRG23290920222835048
|
29/09/2022
|
Ambal
|
2906017WL068295
|
Ambal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ambal
|
BANK OF BARODA(606985)
|
|
19
|
ARNI
|
TN-06-017-036-036/157-A
(Vilai)
|
2906017000NRG23290920222835050
|
29/09/2022
|
Sarasu
|
2906017WL068295
|
Sarasu
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-036-036/158-A
(Vilai)
|
2906017000NRG23290920222835051
|
29/09/2022
|
Senthamarai
|
2906017WL068295
|
Senthamarai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-036-036/163-A
(Vilai)
|
2906017000NRG23290920222835053
|
29/09/2022
|
Alamelu
|
2906017WL068295
|
Alamelu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
22
|
ARNI
|
TN-06-017-036-036/177-A
(Vilai)
|
2906017000NRG23290920222835055
|
29/09/2022
|
Vijaya
|
2906017WL068295
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-036-036/179-A
(Vilai)
|
2906017000NRG23290920222835057
|
29/09/2022
|
Chitra
|
2906017WL068295
|
Chitra
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-036-036/184-A
(Vilai)
|
2906017000NRG23290920222835059
|
29/09/2022
|
Geetha
|
2906017WL068295
|
Geetha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-036-036/196-A
(Vilai)
|
2906017000NRG23290920222835062
|
29/09/2022
|
Malar
|
2906017WL068295
|
Malar
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-036-036/199-A
(Vilai)
|
2906017000NRG23290920222835063
|
29/09/2022
|
Kumari
|
2906017WL068295
|
Kumari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-036-036/2-A
(Vilai)
|
2906017000NRG23290920222835064
|
29/09/2022
|
Kala
|
2906017WL068295
|
Kala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-036-036/226-A
(Vilai)
|
2906017000NRG23290920222835067
|
29/09/2022
|
Sathiya
|
2906017WL068295
|
Sathiya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-036-036/228-A
(Vilai)
|
2906017000NRG23290920222835068
|
29/09/2022
|
Santha
|
2906017WL068295
|
Santha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-036-036/229-A
(Vilai)
|
2906017000NRG23290920222835069
|
29/09/2022
|
Lakshmi
|
2906017WL068295
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-036-036/234-A
(Vilai)
|
2906017000NRG23290920222835070
|
29/09/2022
|
Sebgavalli
|
2906017WL068295
|
Sebgavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sebgavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-036-036/254-A
(Vilai)
|
2906017000NRG23290920222835073
|
29/09/2022
|
Uma
|
2906017WL068295
|
Uma
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-036-036/258-A
(Vilai)
|
2906017000NRG23290920222835074
|
29/09/2022
|
Sagunthala
|
2906017WL068295
|
Sagunthala
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-036-036/274-A
(Vilai)
|
2906017000NRG23290920222835076
|
29/09/2022
|
Jothi S
|
2906017WL068295
|
Jothi S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jothi S
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-036-036/284-A
(Vilai)
|
2906017000NRG23290920222835077
|
29/09/2022
|
Sagunthala
|
2906017WL068295
|
Sagunthala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-036-036/297-B
(Vilai)
|
2906017000NRG23290920222835078
|
29/09/2022
|
Manjula
|
2906017WL068295
|
Manjula
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-036-036/319-a
(Vilai)
|
2906017000NRG23290920222835083
|
29/09/2022
|
DHARANI
|
2906017WL068295
|
DHARANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-036-036/32-A
(Vilai)
|
2906017000NRG23290920222835084
|
29/09/2022
|
Poongavanam
|
2906017WL068295
|
Poongavanam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-036-036/320-a
(Vilai)
|
2906017000NRG23290920222835085
|
29/09/2022
|
Vaijayanthi
|
2906017WL068295
|
Vaijayanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vaijayanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-036-036/321-a
(Vilai)
|
2906017000NRG23290920222835086
|
29/09/2022
|
Ambiga
|
2906017WL068295
|
Ambiga
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-036-036/335-A
(Vilai)
|
2906017000NRG23290920222835088
|
29/09/2022
|
Nagalakshmi
|
2906017WL068295
|
Nagalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARNI
|
TN-06-017-036-036/337-A
(Vilai)
|
2906017000NRG23290920222835089
|
29/09/2022
|
Komala
|
2906017WL068295
|
Komala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-036-036/354-A
(Vilai)
|
2906017000NRG23290920222835090
|
29/09/2022
|
Usha
|
2906017WL068295
|
Usha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-036-036/377-A
(Vilai)
|
2906017000NRG23290920222835092
|
29/09/2022
|
Dhanalakshmi
|
2906017WL068295
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-036-036/4-A
(Vilai)
|
2906017000NRG23290920222835096
|
29/09/2022
|
Vijayalakshmi
|
2906017WL068295
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-036-036/49-A
(Vilai)
|
2906017000NRG23290920222835117
|
29/09/2022
|
Padmavathi
|
2906017WL068295
|
Padmavathi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-036-036/5-B
(Vilai)
|
2906017000NRG23290920222835118
|
29/09/2022
|
Nirmala
|
2906017WL068295
|
Nirmala
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-036-036/50-A
(Vilai)
|
2906017000NRG23290920222835119
|
29/09/2022
|
Pachaiyammal
|
2906017WL068295
|
Pachaiyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-036-036/51-A
(Vilai)
|
2906017000NRG23290920222835120
|
29/09/2022
|
Nagendiran
|
2906017WL068295
|
Nagendiran
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nagendiran
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-036-036/55-A
(Vilai)
|
2906017000NRG23290920222835121
|
29/09/2022
|
Pachiammal
|
2906017WL068295
|
Pachiammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-036-036/58-A
(Vilai)
|
2906017000NRG23290920222835122
|
29/09/2022
|
PiChandi
|
2906017WL068295
|
PiChandi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
PiChandi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-036-036/61-A
(Vilai)
|
2906017000NRG23290920222835123
|
29/09/2022
|
Parimala
|
2906017WL068295
|
Parimala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-036-036/65-A
(Vilai)
|
2906017000NRG23290920222835124
|
29/09/2022
|
Kavitha
|
2906017WL068295
|
Kavitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-036-036/80-A
(Vilai)
|
2906017000NRG23290920222835127
|
29/09/2022
|
Dhanalakshmi
|
2906017WL068295
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-036-036/82-A
(Vilai)
|
2906017000NRG23290920222835129
|
29/09/2022
|
Rani
|
2906017WL068295
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-036-036/88-A
(Vilai)
|
2906017000NRG23290920222835130
|
29/09/2022
|
Gothandam
|
2906017WL068295
|
Gothandam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gothandam
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-036-036/92-A
(Vilai)
|
2906017000NRG23290920222835131
|
29/09/2022
|
Senthilkumar
|
2906017WL068295
|
Senthilkumar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58161
|
58161
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
TN-06-017-036-036/1-A
(Vilai)
|
2906017000NRG23290920222835040
|
29/09/2022
|
Uma
|
2906017WL068295
|
Uma
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-036-036/154-A
(Vilai)
|
2906017000NRG23290920222835049
|
29/09/2022
|
Chandira
|
2906017WL068295
|
Chandira
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
TN-06-017-036-036/133-A
(Vilai)
|
2906017000NRG23290920222835044
|
29/09/2022
|
Sarasu
|
2906017WL068295
|
Sarasu
|
00468
|
UBIN0571792
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARNI
|
TN-06-017-036-036/178-A
(Vilai)
|
2906017000NRG23290920222835056
|
29/09/2022
|
Dhanalakshmi
|
2906017WL068295
|
Dhanalakshmi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78186
|
78186
|
|
|
|
|
|
|
|