|
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
|
ANAIMALAI
|
TN-11-006-007-007/11-A
(KALIAPURAM)
|
2911006000NRG23070520220167732
|
10/05/2022
|
LAKSHMI P
|
2911006WL006493
|
LAKSHMI P
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAIMALAI
|
TN-11-006-007-007/118
(KALIAPURAM)
|
2911006000NRG23070520220167734
|
10/05/2022
|
PAZHANAL
|
2911006WL006493
|
PAZHANAL
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAZHANAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAIMALAI
|
TN-11-006-007-007/14
(KALIAPURAM)
|
2911006000NRG23070520220167735
|
10/05/2022
|
LAKSHMI
|
2911006WL006493
|
LAKSHMI
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAIMALAI
|
TN-11-006-007-007/140
(KALIAPURAM)
|
2911006000NRG23070520220158756
|
10/05/2022
|
MARIAMMAL
|
2911006WL006141
|
MARIAMMAL
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAIMALAI
|
TN-11-006-007-007/141
(KALIAPURAM)
|
2911006000NRG23070520220158757
|
10/05/2022
|
MARIAMMAL V
|
2911006WL006141
|
MARIAMMAL V
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAIMALAI
|
TN-11-006-007-007/150
(KALIAPURAM)
|
2911006000NRG23070520220167736
|
10/05/2022
|
LATHA
|
2911006WL006493
|
LATHA
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANAIMALAI
|
TN-11-006-007-007/153
(KALIAPURAM)
|
2911006000NRG23070520220167737
|
10/05/2022
|
PADMA
|
2911006WL006493
|
PADMA
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAIMALAI
|
TN-11-006-007-007/158
(KALIAPURAM)
|
2911006000NRG23090520220176597
|
10/05/2022
|
JOTHIMANI
|
2911006WL006806
|
JOTHIMANI
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAIMALAI
|
TN-11-006-007-007/215
(KALIAPURAM)
|
2911006000NRG23090520220176598
|
10/05/2022
|
POONGODI
|
2911006WL006806
|
POONGODI
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAIMALAI
|
TN-11-006-007-007/263
(KALIAPURAM)
|
2911006000NRG23070520220167738
|
10/05/2022
|
MURUKAMMAL
|
2911006WL006493
|
MURUKAMMAL
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAIMALAI
|
TN-11-006-007-007/275
(KALIAPURAM)
|
2911006000NRG23070520220167739
|
10/05/2022
|
KITTAMMAL
|
2911006WL006493
|
KITTAMMAL
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
KITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAIMALAI
|
TN-11-006-007-007/289
(KALIAPURAM)
|
2911006000NRG23070520220168832
|
10/05/2022
|
KUNJAMMAL
|
2911006WL006523
|
KUNJAMMAL
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAIMALAI
|
TN-11-006-007-007/290
(KALIAPURAM)
|
2911006000NRG23070520220158760
|
10/05/2022
|
CHINNAMANI
|
2911006WL006141
|
CHINNAMANI
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAIMALAI
|
TN-11-006-007-007/301
(KALIAPURAM)
|
2911006000NRG23070520220158761
|
10/05/2022
|
KALIAMMAL A
|
2911006WL006141
|
KALIAMMAL A
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAIMALAI
|
TN-11-006-007-007/34
(KALIAPURAM)
|
2911006000NRG23070520220167740
|
10/05/2022
|
VIJAYALAXSHMI
|
2911006WL006493
|
VIJAYALAXSHMI
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAXSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAIMALAI
|
TN-11-006-007-007/35
(KALIAPURAM)
|
2911006000NRG23070520220167741
|
10/05/2022
|
KALIAAMML
|
2911006WL006493
|
KALIAAMML
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAAMML
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAIMALAI
|
TN-11-006-007-007/37
(KALIAPURAM)
|
2911006000NRG23070520220167742
|
10/05/2022
|
KANAGALAKSHMI T
|
2911006WL006493
|
KANAGALAKSHMI T
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAIMALAI
|
TN-11-006-007-007/422
(KALIAPURAM)
|
2911006000NRG23070520220167743
|
10/05/2022
|
POORANI
|
2911006WL006493
|
POORANI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAIMALAI
|
TN-11-006-007-007/427
(KALIAPURAM)
|
2911006000NRG23070520220167744
|
10/05/2022
|
RAJESWARI
|
2911006WL006493
|
RAJESWARI
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAIMALAI
|
TN-11-006-007-007/429
(KALIAPURAM)
|
2911006000NRG23070520220158762
|
10/05/2022
|
DEIVANAI
|
2911006WL006141
|
DEIVANAI
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAIMALAI
|
TN-11-006-007-007/431
(KALIAPURAM)
|
2911006000NRG23070520220158763
|
10/05/2022
|
VASANTHI
|
2911006WL006141
|
VASANTHI
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
ANAIMALAI
|
TN-11-006-007-007/434
(KALIAPURAM)
|
2911006000NRG23070520220158764
|
10/05/2022
|
SARASWATHY
|
2911006WL006141
|
SARASWATHY
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAIMALAI
|
TN-11-006-007-007/455
(KALIAPURAM)
|
2911006000NRG23070520220167745
|
10/05/2022
|
KUNJAMMAL N
|
2911006WL006493
|
KUNJAMMAL N
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUNJAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAIMALAI
|
TN-11-006-007-007/462
(KALIAPURAM)
|
2911006000NRG23070520220158765
|
10/05/2022
|
RUKKUMANI
|
2911006WL006141
|
RUKKUMANI
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAIMALAI
|
TN-11-006-007-007/47
(KALIAPURAM)
|
2911006000NRG23090520220176595
|
10/05/2022
|
SELVARATHINAM
|
2911006WL006805
|
SELVARATHINAM
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAIMALAI
|
TN-11-006-007-007/479
(KALIAPURAM)
|
2911006000NRG23070520220167747
|
10/05/2022
|
MURUGESH P
|
2911006WL006493
|
MURUGESH P
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESH P
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAIMALAI
|
TN-11-006-007-007/484
(KALIAPURAM)
|
2911006000NRG23070520220167748
|
10/05/2022
|
ARUKKANI
|
2911006WL006493
|
ARUKKANI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAIMALAI
|
TN-11-006-007-007/488
(KALIAPURAM)
|
2911006000NRG23070520220158766
|
10/05/2022
|
RAJI
|
2911006WL006141
|
RAJI
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-007-007/491
(KALIAPURAM)
|
2911006000NRG23070520220158767
|
10/05/2022
|
MUTHULAKSHMI M
|
2911006WL006141
|
MUTHULAKSHMI M
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-007-007/493
(KALIAPURAM)
|
2911006000NRG23070520220158768
|
10/05/2022
|
PAPPA
|
2911006WL006141
|
PAPPA
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAIMALAI
|
TN-11-006-007-007/495
(KALIAPURAM)
|
2911006000NRG23070520220158769
|
10/05/2022
|
SELVI K
|
2911006WL006141
|
SELVI K
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAIMALAI
|
TN-11-006-007-007/5-A
(KALIAPURAM)
|
2911006000NRG23070520220167749
|
10/05/2022
|
NAYAGAM
|
2911006WL006493
|
NAYAGAM
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAIMALAI
|
TN-11-006-007-007/515
(KALIAPURAM)
|
2911006000NRG23070520220167751
|
10/05/2022
|
ANGAMMAL
|
2911006WL006493
|
ANGAMMAL
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAIMALAI
|
TN-11-006-007-007/526
(KALIAPURAM)
|
2911006000NRG23070520220167752
|
10/05/2022
|
NIRMALA DEVI D
|
2911006WL006493
|
NIRMALA DEVI D
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA DEVI D
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-007-007/541
(KALIAPURAM)
|
2911006000NRG23070520220158770
|
10/05/2022
|
RANGAMMAL
|
2911006WL006141
|
RANGAMMAL
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAIMALAI
|
TN-11-006-007-007/543
(KALIAPURAM)
|
2911006000NRG23070520220158771
|
10/05/2022
|
SARASWATHY
|
2911006WL006141
|
SARASWATHY
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-007-007/549
(KALIAPURAM)
|
2911006000NRG23070520220158772
|
10/05/2022
|
SELVI
|
2911006WL006141
|
SELVI
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAIMALAI
|
TN-11-006-007-007/561
(KALIAPURAM)
|
2911006000NRG23070520220167755
|
10/05/2022
|
RAJAMANI T
|
2911006WL006493
|
RAJAMANI T
|
00468
|
UBIN0915068
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI T
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAIMALAI
|
TN-11-006-007-007/568
(KALIAPURAM)
|
2911006000NRG23070520220167756
|
10/05/2022
|
NITHIYA
|
2911006WL006493
|
NITHIYA
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAIMALAI
|
TN-11-006-007-007/57
(KALIAPURAM)
|
2911006000NRG23090520220176596
|
10/05/2022
|
SELLATHAL
|
2911006WL006805
|
SELLATHAL
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLATHAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAIMALAI
|
TN-11-006-007-007/570
(KALIAPURAM)
|
2911006000NRG23070520220158774
|
10/05/2022
|
SELLAMMAL S
|
2911006WL006141
|
SELLAMMAL S
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAIMALAI
|
TN-11-006-007-007/582
(KALIAPURAM)
|
2911006000NRG23070520220167757
|
10/05/2022
|
SENTHAMARAI
|
2911006WL006493
|
SENTHAMARAI
|
00468
|
UBIN0915068
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAIMALAI
|
TN-11-006-007-007/583
(KALIAPURAM)
|
2911006000NRG23070520220167758
|
10/05/2022
|
BABY
|
2911006WL006493
|
BABY
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAIMALAI
|
TN-11-006-007-007/586
(KALIAPURAM)
|
2911006000NRG23070520220158775
|
10/05/2022
|
BABY
|
2911006WL006141
|
BABY
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAIMALAI
|
TN-11-006-007-007/613
(KALIAPURAM)
|
2911006000NRG23070520220167761
|
10/05/2022
|
THEIVANAYAKAM
|
2911006WL006493
|
THEIVANAYAKAM
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEIVANAYAKAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAIMALAI
|
TN-11-006-007-007/622
(KALIAPURAM)
|
2911006000NRG23070520220158776
|
10/05/2022
|
INGATHAL A
|
2911006WL006141
|
INGATHAL A
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
INGATHAL A
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAIMALAI
|
TN-11-006-007-007/630
(KALIAPURAM)
|
2911006000NRG23070520220158777
|
10/05/2022
|
RAMATHAL
|
2911006WL006141
|
RAMATHAL
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAIMALAI
|
TN-11-006-007-007/640
(KALIAPURAM)
|
2911006000NRG23070520220167762
|
10/05/2022
|
ARUKANI K
|
2911006WL006493
|
ARUKANI K
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKANI K
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAIMALAI
|
TN-11-006-007-007/641
(KALIAPURAM)
|
2911006000NRG23070520220167763
|
10/05/2022
|
SUMATHI M
|
2911006WL006493
|
SUMATHI M
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAIMALAI
|
TN-11-006-007-007/701
(KALIAPURAM)
|
2911006000NRG23070520220167766
|
10/05/2022
|
LATHA
|
2911006WL006493
|
LATHA
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAIMALAI
|
TN-11-006-007-007/74
(KALIAPURAM)
|
2911006000NRG23070520220167768
|
10/05/2022
|
MALLIGA
|
2911006WL006493
|
MALLIGA
|
00468
|
UBIN0915068
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAIMALAI
|
TN-11-006-007-007/75
(KALIAPURAM)
|
2911006000NRG23070520220167769
|
10/05/2022
|
MANJULADEVI
|
2911006WL006493
|
MANJULADEVI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULADEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAIMALAI
|
TN-11-006-007-007/760
(KALIAPURAM)
|
2911006000NRG23070520220167770
|
10/05/2022
|
SARASWATHI
|
2911006WL006493
|
SARASWATHI
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAIMALAI
|
TN-11-006-007-007/79
(KALIAPURAM)
|
2911006000NRG23090520220176599
|
10/05/2022
|
KALIYAMMAL J
|
2911006WL006806
|
KALIYAMMAL J
|
00468
|
UBIN0915068
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAIMALAI
|
TN-11-006-007-007/8-A
(KALIAPURAM)
|
2911006000NRG23070520220167771
|
10/05/2022
|
MURUGATHAL
|
2911006WL006493
|
MURUGATHAL
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGATHAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAIMALAI
|
TN-11-006-007-007/81
(KALIAPURAM)
|
2911006000NRG23070520220167772
|
10/05/2022
|
KALEESWARI M
|
2911006WL006493
|
KALEESWARI M
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALEESWARI M
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAIMALAI
|
TN-11-006-007-007/84
(KALIAPURAM)
|
2911006000NRG23070520220167774
|
10/05/2022
|
BALAMANI
|
2911006WL006493
|
BALAMANI
|
00468
|
UBIN0915068
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAIMALAI
|
TN-11-006-007-007/87
(KALIAPURAM)
|
2911006000NRG23070520220167775
|
10/05/2022
|
SARASWATHY T
|
2911006WL006493
|
SARASWATHY T
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHY T
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAIMALAI
|
TN-11-006-007-007/95
(KALIAPURAM)
|
2911006000NRG23070520220167777
|
10/05/2022
|
CHIAMMANI
|
2911006WL006493
|
CHIAMMANI
|
00468
|
UBIN0915068
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHIAMMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAIMALAI
|
TN-11-006-007-013/689
(KALIAPURAM)
|
2911006000NRG23070520220158780
|
10/05/2022
|
MURUGATHAL A
|
2911006WL006141
|
MURUGATHAL A
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGATHAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ANAIMALAI
|
TN-11-006-007-013/765
(KALIAPURAM)
|
2911006000NRG23070520220158781
|
10/05/2022
|
KANNIYAMMAL
|
2911006WL006141
|
KANNIYAMMAL
|
00468
|
UBIN0915068
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63550
|
63550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63550
|
63550
|
|
|
|
|
|
|
|