|
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-10-005-022-001/169-A
(VOIPADI)
|
2910005000NRG23211020221690991
|
21/10/2022
|
ALAMELU MANAGAMMAL
|
2910005WL051187
|
ALAMELU MANAGAMMAL
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAMELU MANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-022-001/323-A
(VOIPADI)
|
2910005000NRG23211020221690993
|
21/10/2022
|
Mariamma
|
2910005WL051187
|
Mariamma
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-022-001/490-A
(VOIPADI)
|
2910005000NRG23211020221690994
|
21/10/2022
|
Muthulakshmi
|
2910005WL051187
|
Muthulakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-022-002/101-A
(VOIPADI)
|
2910005000NRG23211020221690998
|
21/10/2022
|
N.Thangal
|
2910005WL051187
|
N.Thangal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Thangal
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-002/146-A
(VOIPADI)
|
2910005000NRG23211020221691003
|
21/10/2022
|
Kaliammal
|
2910005WL051187
|
Kaliammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-002/170-A
(VOIPADI)
|
2910005000NRG23211020221691004
|
21/10/2022
|
ARUKKANI A
|
2910005WL051187
|
ARUKKANI A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUKKANI A
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-022-002/181-A
(VOIPADI)
|
2910005000NRG23211020221691005
|
21/10/2022
|
Vellachi
|
2910005WL051187
|
Vellachi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-022-002/183-A
(VOIPADI)
|
2910005000NRG23211020221691006
|
21/10/2022
|
CHINNAMMAL K
|
2910005WL051187
|
CHINNAMMAL K
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-022-002/187-A
(VOIPADI)
|
2910005000NRG23211020221691009
|
21/10/2022
|
Senniammal.S
|
2910005WL051187
|
Senniammal.S
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senniammal.S
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-022-002/332-A
(VOIPADI)
|
2910005000NRG23211020221691010
|
21/10/2022
|
Eswari
|
2910005WL051187
|
Eswari
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-022-002/494-A
(VOIPADI)
|
2910005000NRG23211020221691012
|
21/10/2022
|
Kalaivani
|
2910005WL051187
|
Kalaivani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-022-002/94-A
(VOIPADI)
|
2910005000NRG23211020221691016
|
21/10/2022
|
Ramayee
|
2910005WL051187
|
Ramayee
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-022-003/404-A
(VOIPADI)
|
2910005000NRG23211020221691017
|
21/10/2022
|
D.Sulochana
|
2910005WL051187
|
D.Sulochana
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
D.Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
CHENNIMALAI
|
TN-10-005-022-004/419-A
(VOIPADI)
|
2910005000NRG23211020221691019
|
21/10/2022
|
Gomathi
|
2910005WL051187
|
Gomathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-022-004/462-A
(VOIPADI)
|
2910005000NRG23211020221691021
|
21/10/2022
|
Thangamani
|
2910005WL051187
|
Thangamani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-022-006/300-A
(VOIPADI)
|
2910005000NRG23211020221691024
|
21/10/2022
|
Ramayal
|
2910005WL051187
|
Ramayal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
17
|
CHENNIMALAI
|
TN-10-005-022-006/301-A
(VOIPADI)
|
2910005000NRG23211020221691025
|
21/10/2022
|
Lakshmi
|
2910005WL051187
|
Lakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-022-006/313-A
(VOIPADI)
|
2910005000NRG23211020221691026
|
21/10/2022
|
Maragatham
|
2910005WL051187
|
Maragatham
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-022-006/324-A
(VOIPADI)
|
2910005000NRG23211020221691027
|
21/10/2022
|
Kamalam
|
2910005WL051187
|
Kamalam
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-022-006/327-A
(VOIPADI)
|
2910005000NRG23211020221691029
|
21/10/2022
|
Shanthamani.M
|
2910005WL051187
|
Shanthamani.M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthamani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-022-006/339-A
(VOIPADI)
|
2910005000NRG23211020221691030
|
21/10/2022
|
Puspavathy
|
2910005WL051187
|
Puspavathy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puspavathy
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-022-006/378-A
(VOIPADI)
|
2910005000NRG23211020221691031
|
21/10/2022
|
Gomathi
|
2910005WL051187
|
Gomathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-022-006/379-A
(VOIPADI)
|
2910005000NRG23211020221691032
|
21/10/2022
|
Rukkumani
|
2910005WL051187
|
Rukkumani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-022-006/461-A
(VOIPADI)
|
2910005000NRG23211020221691033
|
21/10/2022
|
Radhamani
|
2910005WL051187
|
Radhamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radhamani
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-022-006/463-A
(VOIPADI)
|
2910005000NRG23211020221691034
|
21/10/2022
|
Sonaimuthu
|
2910005WL051187
|
Sonaimuthu
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sonaimuthu
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-022-006/466-A
(VOIPADI)
|
2910005000NRG23211020221691036
|
21/10/2022
|
Saraswathi.R
|
2910005WL051187
|
Saraswathi.R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi.R
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-022-006/493-A
(VOIPADI)
|
2910005000NRG23211020221691037
|
21/10/2022
|
ESWARI R
|
2910005WL051187
|
ESWARI R
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESWARI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-022-006/91-A
(VOIPADI)
|
2910005000NRG23211020221691043
|
21/10/2022
|
KANNAMMAL K
|
2910005WL051187
|
KANNAMMAL K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-022-007/11-A
(VOIPADI)
|
2910005000NRG23211020221691044
|
21/10/2022
|
Kalyani
|
2910005WL051187
|
Kalyani
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-022-008/445-A
(VOIPADI)
|
2910005000NRG23211020221691046
|
21/10/2022
|
Mohanampal
|
2910005WL051187
|
Mohanampal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mohanampal
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-022-008/86-A
(VOIPADI)
|
2910005000NRG23211020221691052
|
21/10/2022
|
Thangamani
|
2910005WL051187
|
Thangamani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-022-008/87-A
(VOIPADI)
|
2910005000NRG23211020221691053
|
21/10/2022
|
Shanthamani
|
2910005WL051187
|
Shanthamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthamani
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-022-009/498-A
(VOIPADI)
|
2910005000NRG23211020221691055
|
21/10/2022
|
Dhanalakshmi
|
2910005WL051187
|
Dhanalakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-022-009/522-A
(VOIPADI)
|
2910005000NRG23211020221691058
|
21/10/2022
|
RAJESWARI
|
2910005WL051187
|
RAJESWARI
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-022-010/124-A
(VOIPADI)
|
2910005000NRG23211020221691062
|
21/10/2022
|
Valarmathi
|
2910005WL051187
|
Valarmathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-022-010/125-A
(VOIPADI)
|
2910005000NRG23211020221691063
|
21/10/2022
|
Saraswathi
|
2910005WL051187
|
Saraswathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-022-010/126-A
(VOIPADI)
|
2910005000NRG23211020221691065
|
21/10/2022
|
POONGODI M
|
2910005WL051187
|
POONGODI M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONGODI M
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-022-010/128-A
(VOIPADI)
|
2910005000NRG23211020221691066
|
21/10/2022
|
N.Karuppusamy
|
2910005WL051187
|
N.Karuppusamy
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Karuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHENNIMALAI
|
TN-10-005-022-010/129-A
(VOIPADI)
|
2910005000NRG23211020221691067
|
21/10/2022
|
Ganthi
|
2910005WL051187
|
Ganthi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-022-010/134-A
(VOIPADI)
|
2910005000NRG23211020221691069
|
21/10/2022
|
Ramasamy
|
2910005WL051187
|
Ramasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-022-010/136-A
(VOIPADI)
|
2910005000NRG23211020221691070
|
21/10/2022
|
Nandakumari
|
2910005WL051187
|
Nandakumari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nandakumari
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-022-010/141-A
(VOIPADI)
|
2910005000NRG23211020221691071
|
21/10/2022
|
Thangamani
|
2910005WL051187
|
Thangamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-022-010/158-A
(VOIPADI)
|
2910005000NRG23211020221691073
|
21/10/2022
|
Achiyammal
|
2910005WL051187
|
Achiyammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Achiyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-022-010/177-A
(VOIPADI)
|
2910005000NRG23211020221691074
|
21/10/2022
|
Kolanthasamy P
|
2910005WL051187
|
Kolanthasamy P
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kolanthasamy P
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENNIMALAI
|
TN-10-005-022-010/178-A
(VOIPADI)
|
2910005000NRG23211020221691075
|
21/10/2022
|
Pushpathal
|
2910005WL051187
|
Pushpathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENNIMALAI
|
TN-10-005-022-010/240-A
(VOIPADI)
|
2910005000NRG23211020221691076
|
21/10/2022
|
KANNAMMAL M
|
2910005WL051187
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-022-010/373-A
(VOIPADI)
|
2910005000NRG23211020221691077
|
21/10/2022
|
C.Muthusamygounder
|
2910005WL051187
|
C.Muthusamygounder
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.Muthusamygounder
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-022-010/448-A
(VOIPADI)
|
2910005000NRG23211020221691078
|
21/10/2022
|
Kannagi
|
2910005WL051187
|
Kannagi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-022-022/120-A
(VOIPADI)
|
2910005000NRG23211020221691080
|
21/10/2022
|
Chellammal
|
2910005WL051187
|
Chellammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-022-022/270-A
(VOIPADI)
|
2910005000NRG23211020221691081
|
21/10/2022
|
Arukkani
|
2910005WL051187
|
Arukkani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-022-022/278-A
(VOIPADI)
|
2910005000NRG23211020221691082
|
21/10/2022
|
Sellammal
|
2910005WL051187
|
Sellammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-022-022/42-A
(VOIPADI)
|
2910005000NRG23211020221691084
|
21/10/2022
|
Bathmavathi
|
2910005WL051187
|
Bathmavathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bathmavathi
|
BANK OF BARODA(606985)
|
|
53
|
CHENNIMALAI
|
TN-10-005-022-022/421-a
(VOIPADI)
|
2910005000NRG23211020221691085
|
21/10/2022
|
Lakshmanan
|
2910005WL051187
|
Lakshmanan
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-022-022/43-A
(VOIPADI)
|
2910005000NRG23211020221691086
|
21/10/2022
|
Loganayaki
|
2910005WL051187
|
Loganayaki
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Loganayaki
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENNIMALAI
|
TN-10-005-022-022/44-A
(VOIPADI)
|
2910005000NRG23211020221691087
|
21/10/2022
|
Shanthi
|
2910005WL051187
|
Shanthi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-022-022/47-A
(VOIPADI)
|
2910005000NRG23211020221691088
|
21/10/2022
|
Poongodi
|
2910005WL051187
|
Poongodi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHENNIMALAI
|
TN-10-005-022-022/49-A
(VOIPADI)
|
2910005000NRG23211020221691089
|
21/10/2022
|
Rajathi
|
2910005WL051187
|
Rajathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-022-022/51-A
(VOIPADI)
|
2910005000NRG23211020221691090
|
21/10/2022
|
Gandhimathi
|
2910005WL051187
|
Gandhimathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENNIMALAI
|
TN-10-005-022-022/52-A
(VOIPADI)
|
2910005000NRG23211020221691091
|
21/10/2022
|
Bhakiya
|
2910005WL051187
|
Bhakiya
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhakiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-022-022/70-A
(VOIPADI)
|
2910005000NRG23211020221691092
|
21/10/2022
|
Pappathi
|
2910005WL051187
|
Pappathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-022-023/486-A
(VOIPADI)
|
2910005000NRG23211020221691093
|
21/10/2022
|
Kalamani
|
2910005WL051187
|
Kalamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-022-023/502-A
(VOIPADI)
|
2910005000NRG23211020221691094
|
21/10/2022
|
Jothimani
|
2910005WL051187
|
Jothimani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|