|
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
|
TIRUVALLUR
|
TN-02-010-010-010/10-A
(Kakkalur)
|
2902010000NRG22040420223174481
|
04/04/2022
|
ELLAMMAL
|
2902010WL073375
|
ELLAMMAL
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/103-A
(Kakkalur)
|
2902010000NRG22040420223174482
|
04/04/2022
|
MALLIGA R
|
2902010WL073375
|
MALLIGA R
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/106-A
(Kakkalur)
|
2902010000NRG22040420223174483
|
04/04/2022
|
govindhammal
|
2902010WL073375
|
govindhammal
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
govindhammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1080-A
(Kakkalur)
|
2902010000NRG22040420223174484
|
04/04/2022
|
Devi
|
2902010WL073375
|
Devi
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/109-A
(Kakkalur)
|
2902010000NRG22040420223174485
|
04/04/2022
|
KAMALAMMAL S
|
2902010WL073375
|
KAMALAMMAL S
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/1090-A
(Kakkalur)
|
2902010000NRG22040420223174486
|
04/04/2022
|
Rajeshwari
|
2902010WL073375
|
Rajeshwari
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1096-A
(Kakkalur)
|
2902010000NRG22040420223174487
|
04/04/2022
|
Valarmathi
|
2902010WL073375
|
Valarmathi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1097-A
(Kakkalur)
|
2902010000NRG22040420223174488
|
04/04/2022
|
Viajayalakshmi
|
2902010WL073375
|
Viajayalakshmi
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viajayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/110-A
(Kakkalur)
|
2902010000NRG22040420223174489
|
04/04/2022
|
SOKKAMMAL
|
2902010WL073375
|
SOKKAMMAL
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/114-A
(Kakkalur)
|
2902010000NRG22040420223174490
|
04/04/2022
|
MANJULA M
|
2902010WL073375
|
MANJULA M
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/1143-A
(Kakkalur)
|
2902010000NRG22040420223174491
|
04/04/2022
|
Devi
|
2902010WL073375
|
Devi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/1149-A
(Kakkalur)
|
2902010000NRG22040420223174492
|
04/04/2022
|
Sivagami
|
2902010WL073375
|
Sivagami
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/124-A
(Kakkalur)
|
2902010000NRG22040420223174495
|
04/04/2022
|
Uma
|
2902010WL073375
|
Uma
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/132-A
(Kakkalur)
|
2902010000NRG22040420223174496
|
04/04/2022
|
SARASWATHY S
|
2902010WL073375
|
SARASWATHY S
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHY S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/135-A
(Kakkalur)
|
2902010000NRG22040420223174497
|
04/04/2022
|
CHINAMMAL A
|
2902010WL073375
|
CHINAMMAL A
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINAMMAL A
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/142-A
(Kakkalur)
|
2902010000NRG22040420223174498
|
04/04/2022
|
REKHA S
|
2902010WL073375
|
REKHA S
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/146-A
(Kakkalur)
|
2902010000NRG22040420223174499
|
04/04/2022
|
KANNIAMMAL G
|
2902010WL073375
|
KANNIAMMAL G
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/155-A
(Kakkalur)
|
2902010000NRG22040420223174500
|
04/04/2022
|
SELVI D
|
2902010WL073375
|
SELVI D
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI D
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/156-A
(Kakkalur)
|
2902010000NRG22040420223174501
|
04/04/2022
|
KALAIVANI M
|
2902010WL073375
|
KALAIVANI M
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/164-A
(Kakkalur)
|
2902010000NRG22040420223174502
|
04/04/2022
|
MARI
|
2902010WL073375
|
MARI
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/170-A
(Kakkalur)
|
2902010000NRG22040420223174503
|
04/04/2022
|
VIJAYALAKSHMI U
|
2902010WL073375
|
VIJAYALAKSHMI U
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI U
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/175-A
(Kakkalur)
|
2902010000NRG22040420223174504
|
04/04/2022
|
SELVI M
|
2902010WL073375
|
SELVI M
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/178-A
(Kakkalur)
|
2902010000NRG22040420223174505
|
04/04/2022
|
SELVARANI K
|
2902010WL073375
|
SELVARANI K
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARANI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/188-A
(Kakkalur)
|
2902010000NRG22040420223174506
|
04/04/2022
|
ANNAMMAL.J
|
2902010WL073375
|
ANNAMMAL.J
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/197-A
(Kakkalur)
|
2902010000NRG22040420223174507
|
04/04/2022
|
KUM UTHA G
|
2902010WL073375
|
KUM UTHA G
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUM UTHA G
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/2-A
(Kakkalur)
|
2902010000NRG22040420223174508
|
04/04/2022
|
VIJAYA
|
2902010WL073375
|
VIJAYA
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/209-A
(Kakkalur)
|
2902010000NRG22040420223174509
|
04/04/2022
|
THILAGAM S
|
2902010WL073375
|
THILAGAM S
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGAM S
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/243-A
(Kakkalur)
|
2902010000NRG22040420223174510
|
04/04/2022
|
DHANAM R
|
2902010WL073375
|
DHANAM R
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM R
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/270-A
(Kakkalur)
|
2902010000NRG22040420223174511
|
04/04/2022
|
MAHESWARI R
|
2902010WL073375
|
MAHESWARI R
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/355-A
(Kakkalur)
|
2902010000NRG22040420223174513
|
04/04/2022
|
VIJAYA S
|
2902010WL073375
|
VIJAYA S
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA S
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/356-A
(Kakkalur)
|
2902010000NRG22040420223174514
|
04/04/2022
|
MUNIYAMMAL
|
2902010WL073375
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/373-A
(Kakkalur)
|
2902010000NRG22040420223174515
|
04/04/2022
|
SANTHI P
|
2902010WL073375
|
SANTHI P
|
00468
|
UBIN0563544
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI P
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/457-A
(Kakkalur)
|
2902010000NRG22040420223174516
|
04/04/2022
|
Bala
|
2902010WL073375
|
Bala
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bala
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/469-A
(Kakkalur)
|
2902010000NRG22040420223174517
|
04/04/2022
|
SELVI V
|
2902010WL073375
|
SELVI V
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/513-A
(Kakkalur)
|
2902010000NRG22040420223174518
|
04/04/2022
|
YASODHA
|
2902010WL073375
|
YASODHA
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/542-A
(Kakkalur)
|
2902010000NRG22040420223174519
|
04/04/2022
|
SAROJA
|
2902010WL073375
|
SAROJA
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/543-A
(Kakkalur)
|
2902010000NRG22040420223174520
|
04/04/2022
|
SUGUNA M
|
2902010WL073375
|
SUGUNA M
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNA M
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/554-A
(Kakkalur)
|
2902010000NRG22040420223174521
|
04/04/2022
|
INDIRANI V
|
2902010WL073375
|
INDIRANI V
|
00468
|
UBIN0563544
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI V
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/558-A
(Kakkalur)
|
2902010000NRG22040420223174522
|
04/04/2022
|
JEYANTHI
|
2902010WL073375
|
JEYANTHI
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/569-A
(Kakkalur)
|
2902010000NRG22040420223174523
|
04/04/2022
|
LAKSHMI K
|
2902010WL073375
|
LAKSHMI K
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI K
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/607-A
(Kakkalur)
|
2902010000NRG22040420223174524
|
04/04/2022
|
SARASU K
|
2902010WL073375
|
SARASU K
|
00468
|
UBIN0563544
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU K
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/669-A
(Kakkalur)
|
2902010000NRG22040420223174526
|
04/04/2022
|
SAMUNDEESWARI V
|
2902010WL073375
|
SAMUNDEESWARI V
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMUNDEESWARI V
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/674-A
(Kakkalur)
|
2902010000NRG22040420223174527
|
04/04/2022
|
MYTHILI K
|
2902010WL073375
|
MYTHILI K
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MYTHILI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/691-A
(Kakkalur)
|
2902010000NRG22040420223174528
|
04/04/2022
|
MEENATCHI M
|
2902010WL073375
|
MEENATCHI M
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENATCHI M
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/782-A
(Kakkalur)
|
2902010000NRG22040420223174529
|
04/04/2022
|
MEERA C
|
2902010WL073375
|
MEERA C
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEERA C
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/789-A
(Kakkalur)
|
2902010000NRG22040420223174530
|
04/04/2022
|
PARVATHI B
|
2902010WL073375
|
PARVATHI B
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI B
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/801-A
(Kakkalur)
|
2902010000NRG22040420223174531
|
04/04/2022
|
RATHNA G
|
2902010WL073375
|
RATHNA G
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHNA G
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/850-A
(Kakkalur)
|
2902010000NRG22040420223174532
|
04/04/2022
|
Sangeetha
|
2902010WL073375
|
Sangeetha
|
00468
|
UBIN0563544
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-010/871-A
(Kakkalur)
|
2902010000NRG22040420223174533
|
04/04/2022
|
mohana
|
2902010WL073375
|
mohana
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
mohana
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-010/904-A
(Kakkalur)
|
2902010000NRG22040420223174535
|
04/04/2022
|
sulochana
|
2902010WL073375
|
sulochana
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-010/917-A
(Kakkalur)
|
2902010000NRG22040420223174536
|
04/04/2022
|
uthirakumari
|
2902010WL073375
|
uthirakumari
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
uthirakumari
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-010/943-A
(Kakkalur)
|
2902010000NRG22040420223174537
|
04/04/2022
|
Selvi
|
2902010WL073375
|
Selvi
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-010/955-A
(Kakkalur)
|
2902010000NRG22040420223174538
|
04/04/2022
|
Meenatchi
|
2902010WL073375
|
Meenatchi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-010-010/956-A
(Kakkalur)
|
2902010000NRG22040420223174539
|
04/04/2022
|
Muniyammal
|
2902010WL073375
|
Muniyammal
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUVALLUR
|
TN-02-010-010-010/966-A
(Kakkalur)
|
2902010000NRG22040420223174540
|
04/04/2022
|
Jothilakshmi
|
2902010WL073375
|
Jothilakshmi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-010-010/977-A
(Kakkalur)
|
2902010000NRG22040420223174541
|
04/04/2022
|
Anandhi
|
2902010WL073375
|
Anandhi
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anandhi
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-010-010/98-A
(Kakkalur)
|
2902010000NRG22040420223174542
|
04/04/2022
|
Rani
|
2902010WL073375
|
Rani
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUVALLUR
|
TN-02-010-010-010/995-A
(Kakkalur)
|
2902010000NRG22040420223174543
|
04/04/2022
|
Janagi
|
2902010WL073375
|
Janagi
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUVALLUR
|
TN-02-010-010-016/1139-A
(Kakkalur)
|
2902010000NRG22040420223174544
|
04/04/2022
|
Rajeshwari
|
2902010WL073375
|
Rajeshwari
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIRUVALLUR
|
TN-02-010-010-024/1175-A
(Kakkalur)
|
2902010000NRG22040420223174545
|
04/04/2022
|
Mangalam
|
2902010WL073375
|
Mangalam
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68276
|
68276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68276
|
68276
|
|
|
|
|
|
|
|