|
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
|
T.KALLUPATTY
|
TN-20-012-031-001/281-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454606
|
04/07/2022
|
Yasothai
|
2920012WL012071
|
Yasothai
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-031-031/1-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454614
|
04/07/2022
|
Mahalakshmi
|
2920012WL012071
|
Mahalakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-031-031/108-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454615
|
04/07/2022
|
Lakshmidevi
|
2920012WL012071
|
Lakshmidevi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-031-031/109-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454616
|
04/07/2022
|
Gurusamy
|
2920012WL012071
|
Gurusamy
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-031-031/110-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454617
|
04/07/2022
|
Cinnasethuramalingam
|
2920012WL012071
|
Cinnasethuramalingam
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Cinnasethuramalingam
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-031-031/111-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454618
|
04/07/2022
|
Vijaya
|
2920012WL012071
|
Vijaya
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-031-031/112-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454619
|
04/07/2022
|
OOVAMMAL
|
2920012WL012071
|
OOVAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
OOVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-031-031/113-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454620
|
04/07/2022
|
Saroja
|
2920012WL012071
|
Saroja
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-031-031/116-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454621
|
04/07/2022
|
MAHESWARI
|
2920012WL012071
|
MAHESWARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-031-031/118-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454622
|
04/07/2022
|
Muthammal
|
2920012WL012071
|
Muthammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-031-031/12-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454623
|
04/07/2022
|
Vinotha
|
2920012WL012071
|
Vinotha
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vinotha
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-031-031/120-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454624
|
04/07/2022
|
Lakshmi
|
2920012WL012071
|
Lakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-031-031/122-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454625
|
04/07/2022
|
Vellaiyammal
|
2920012WL012071
|
Vellaiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-031-031/124-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454626
|
04/07/2022
|
Valarmathi.S
|
2920012WL012071
|
Valarmathi.S
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-031-031/125-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454627
|
04/07/2022
|
SAROJA
|
2920012WL012071
|
SAROJA
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-031-031/126-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454628
|
04/07/2022
|
subbulakshmi
|
2920012WL012071
|
subbulakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-031-031/127-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454629
|
04/07/2022
|
Amaravathi
|
2920012WL012071
|
Amaravathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-031-031/128-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454630
|
04/07/2022
|
Minnalkodi
|
2920012WL012071
|
Minnalkodi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-031-031/129-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454631
|
04/07/2022
|
Rukkumani.T
|
2920012WL012071
|
Rukkumani.T
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rukkumani.T
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-031-031/13-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454632
|
04/07/2022
|
Vijayarani.R
|
2920012WL012071
|
Vijayarani.R
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijayarani.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-031-031/135-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454633
|
04/07/2022
|
Gurusamy
|
2920012WL012071
|
Gurusamy
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-031-031/14-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454634
|
04/07/2022
|
Sangareswari
|
2920012WL012071
|
Sangareswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangareswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-031-031/15-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454636
|
04/07/2022
|
Shanthi
|
2920012WL012071
|
Shanthi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-031-031/154-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454637
|
04/07/2022
|
MUTHULAKSHMI
|
2920012WL012071
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-031-031/16-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454638
|
04/07/2022
|
Muniyandi.R
|
2920012WL012071
|
Muniyandi.R
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyandi.R
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-031-031/17-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454639
|
04/07/2022
|
Veerakkal
|
2920012WL012071
|
Veerakkal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerakkal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-031-031/18-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454641
|
04/07/2022
|
Subbulakshmi
|
2920012WL012071
|
Subbulakshmi
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-031-031/19-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454642
|
04/07/2022
|
Sengilakshmi.R
|
2920012WL012071
|
Sengilakshmi.R
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sengilakshmi.R
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-031-031/191-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454643
|
04/07/2022
|
S.Sumathi
|
2920012WL012071
|
S.Sumathi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.Sumathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-031-031/192-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454644
|
04/07/2022
|
S.Sasikala
|
2920012WL012071
|
S.Sasikala
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.Sasikala
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-031-031/2-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454645
|
04/07/2022
|
Perumal
|
2920012WL012071
|
Perumal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-031-031/21-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454646
|
04/07/2022
|
Manjula.V
|
2920012WL012071
|
Manjula.V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula.V
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-031-031/218-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454647
|
04/07/2022
|
Tamilselvi
|
2920012WL012071
|
Tamilselvi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-031-031/23-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454648
|
04/07/2022
|
THIRUMAL
|
2920012WL012071
|
THIRUMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
THIRUMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-031-031/24-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454649
|
04/07/2022
|
SUNDARI
|
2920012WL012071
|
SUNDARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-031-031/25-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454650
|
04/07/2022
|
Avudaiammal.K
|
2920012WL012071
|
Avudaiammal.K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Avudaiammal.K
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-031-031/26-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454651
|
04/07/2022
|
Maniyammal
|
2920012WL012071
|
Maniyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-031-031/27-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454652
|
04/07/2022
|
Murugeswari
|
2920012WL012071
|
Murugeswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-031-031/275-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454653
|
04/07/2022
|
Ramuthai
|
2920012WL012071
|
Ramuthai
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-031-031/276-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454654
|
04/07/2022
|
Chandra
|
2920012WL012071
|
Chandra
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-031-031/28-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454655
|
04/07/2022
|
Subburaj
|
2920012WL012071
|
Subburaj
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subburaj
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-031-031/29-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454656
|
04/07/2022
|
Kasthuri
|
2920012WL012071
|
Kasthuri
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-031-031/3-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454657
|
04/07/2022
|
Kaliyappan
|
2920012WL012071
|
Kaliyappan
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-031-031/30-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454658
|
04/07/2022
|
Shanmugathai
|
2920012WL012071
|
Shanmugathai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-031-031/31-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454659
|
04/07/2022
|
Cinnammal
|
2920012WL012071
|
Cinnammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-031-031/4-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454660
|
04/07/2022
|
Veerakkal
|
2920012WL012071
|
Veerakkal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerakkal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-031-031/5-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454661
|
04/07/2022
|
Chennammal.L
|
2920012WL012071
|
Chennammal.L
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal.L
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-031-031/6-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454662
|
04/07/2022
|
Muniyammal.A
|
2920012WL012071
|
Muniyammal.A
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal.A
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-031-031/68-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454663
|
04/07/2022
|
Ponnammal
|
2920012WL012071
|
Ponnammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-031-031/7-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454664
|
04/07/2022
|
Pitchaiyammal.K
|
2920012WL012071
|
Pitchaiyammal.K
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pitchaiyammal.K
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-031-031/8-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454665
|
04/07/2022
|
Veeralakshmi
|
2920012WL012071
|
Veeralakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veeralakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-031-031/82-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454666
|
04/07/2022
|
Selvi
|
2920012WL012071
|
Selvi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-031-031/89-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454667
|
04/07/2022
|
Panjavarnam
|
2920012WL012071
|
Panjavarnam
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-031-031/9-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454668
|
04/07/2022
|
Subbulakshmi
|
2920012WL012071
|
Subbulakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-031-031/93-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454669
|
04/07/2022
|
Ramalakshmi
|
2920012WL012071
|
Ramalakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-031-031/94-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454670
|
04/07/2022
|
Vellaiyammal
|
2920012WL012071
|
Vellaiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-031-031/96-A
(RAVUTHTHANPATTY)
|
2920012000NRG23040720220454671
|
04/07/2022
|
Muthulakshmi.M
|
2920012WL012071
|
Muthulakshmi.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53287
|
53287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53287
|
53287
|
|
|
|
|
|
|
|