|
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
|
PALAYAMKOTTAI
|
TN-26-001-009-009/1-A
(Naduvakuruchi)
|
2926001000NRG23090720220725899
|
09/07/2022
|
Malarkodi
|
2926001WL035507
|
Malarkodi
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/10-A
(Naduvakuruchi)
|
2926001000NRG23090720220725900
|
09/07/2022
|
Mariammal.A
|
2926001WL035507
|
Mariammal.A
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/102-A
(Naduvakuruchi)
|
2926001000NRG23090720220725902
|
09/07/2022
|
Samuthiram.N
|
2926001WL035507
|
Samuthiram.N
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Samuthiram.N
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/113-A
(Naduvakuruchi)
|
2926001000NRG23090720220725903
|
09/07/2022
|
Gomathy.K
|
2926001WL035507
|
Gomathy.K
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Gomathy.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/116-A
(Naduvakuruchi)
|
2926001000NRG23090720220725904
|
09/07/2022
|
Gomathy.S
|
2926001WL035507
|
Gomathy.S
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Gomathy.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/12-A
(Naduvakuruchi)
|
2926001000NRG23090720220725905
|
09/07/2022
|
Petchiammal
|
2926001WL035507
|
Petchiammal
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/13-A
(Naduvakuruchi)
|
2926001000NRG23090720220725906
|
09/07/2022
|
Malliga
|
2926001WL035507
|
Malliga
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/134-A
(Naduvakuruchi)
|
2926001000NRG23090720220725907
|
09/07/2022
|
Murugan
|
2926001WL035507
|
Murugan
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/16-A
(Naduvakuruchi)
|
2926001000NRG23090720220725909
|
09/07/2022
|
Thavasimani
|
2926001WL035507
|
Thavasimani
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thavasimani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/164-B
(Naduvakuruchi)
|
2926001000NRG23090720220725910
|
09/07/2022
|
Antonyammal
|
2926001WL035507
|
Antonyammal
|
00468
|
UBIN0900869
|
1345
|
1345
|
Processed
|
13/07/2022
|
|
011326439
|
|
Antonyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/166-A
(Naduvakuruchi)
|
2926001000NRG23090720220725911
|
09/07/2022
|
Pon Esakki.M
|
2926001WL035507
|
Pon Esakki.M
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pon Esakki.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/18-A
(Naduvakuruchi)
|
2926001000NRG23090720220725912
|
09/07/2022
|
Rathinam
|
2926001WL035507
|
Rathinam
|
00468
|
UBIN0900869
|
1345
|
1345
|
Processed
|
13/07/2022
|
|
011326439
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/183-A
(Naduvakuruchi)
|
2926001000NRG23090720220725913
|
09/07/2022
|
Srirengam
|
2926001WL035507
|
Srirengam
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Srirengam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/188-A
(Naduvakuruchi)
|
2926001000NRG23090720220725914
|
09/07/2022
|
Ramasamy thevar.V
|
2926001WL035507
|
Ramasamy thevar.V
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ramasamy thevar.V
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/19-A
(Naduvakuruchi)
|
2926001000NRG23090720220725915
|
09/07/2022
|
Gomathy
|
2926001WL035507
|
Gomathy
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Gomathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/198-A
(Naduvakuruchi)
|
2926001000NRG23090720220725916
|
09/07/2022
|
Pitchammal.M
|
2926001WL035507
|
Pitchammal.M
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pitchammal.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/2-A
(Naduvakuruchi)
|
2926001000NRG23090720220725917
|
09/07/2022
|
Esakkiammal
|
2926001WL035507
|
Esakkiammal
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/201-A
(Naduvakuruchi)
|
2926001000NRG23090720220725919
|
09/07/2022
|
Palavesam
|
2926001WL035507
|
Palavesam
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Palavesam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/202-A
(Naduvakuruchi)
|
2926001000NRG23090720220725920
|
09/07/2022
|
Vallithai
|
2926001WL035507
|
Vallithai
|
00468
|
UBIN0900869
|
1076
|
1076
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vallithai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/205-A
(Naduvakuruchi)
|
2926001000NRG23090720220725921
|
09/07/2022
|
Sivakami.I
|
2926001WL035507
|
Sivakami.I
|
00468
|
UBIN0900869
|
1345
|
1345
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sivakami.I
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/212-A
(Naduvakuruchi)
|
2926001000NRG23090720220725922
|
09/07/2022
|
Shunmugathai
|
2926001WL035507
|
Shunmugathai
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Shunmugathai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/227-A
(Naduvakuruchi)
|
2926001000NRG23090720220725923
|
09/07/2022
|
Masanam .K
|
2926001WL035507
|
Masanam .K
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Masanam .K
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/234-A
(Naduvakuruchi)
|
2926001000NRG23090720220725924
|
09/07/2022
|
Viji
|
2926001WL035507
|
Viji
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/237-A
(Naduvakuruchi)
|
2926001000NRG23090720220725925
|
09/07/2022
|
Petchikutty.S
|
2926001WL035507
|
Petchikutty.S
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchikutty.S
|
IDBI BANK(607095)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/238-A
(Naduvakuruchi)
|
2926001000NRG23090720220725926
|
09/07/2022
|
Mariammal.K
|
2926001WL035507
|
Mariammal.K
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal.K
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/242-A
(Naduvakuruchi)
|
2926001000NRG23090720220725927
|
09/07/2022
|
Aruna.E
|
2926001WL035507
|
Aruna.E
|
00468
|
UBIN0900869
|
807
|
807
|
Processed
|
13/07/2022
|
|
011326439
|
|
Aruna.E
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/328-A
(Naduvakuruchi)
|
2926001000NRG23090720220725928
|
09/07/2022
|
Gomathi.p
|
2926001WL035507
|
Gomathi.p
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Gomathi.p
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/4-A
(Naduvakuruchi)
|
2926001000NRG23090720220725929
|
09/07/2022
|
Selvi
|
2926001WL035507
|
Selvi
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/402-A
(Naduvakuruchi)
|
2926001000NRG23090720220725930
|
09/07/2022
|
Subbulakshmi
|
2926001WL035507
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/403-A
(Naduvakuruchi)
|
2926001000NRG23090720220725931
|
09/07/2022
|
Jeeva
|
2926001WL035507
|
Jeeva
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/404-A
(Naduvakuruchi)
|
2926001000NRG23090720220725932
|
09/07/2022
|
Lakshmiammal
|
2926001WL035507
|
Lakshmiammal
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmiammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/429-A
(Naduvakuruchi)
|
2926001000NRG23090720220725933
|
09/07/2022
|
Usha.M
|
2926001WL035507
|
Usha.M
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Usha.M
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/446-A
(Naduvakuruchi)
|
2926001000NRG23090720220725934
|
09/07/2022
|
Parvathy
|
2926001WL035507
|
Parvathy
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/461-A
(Naduvakuruchi)
|
2926001000NRG23090720220725935
|
09/07/2022
|
Subbammal
|
2926001WL035507
|
Subbammal
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/488-a
(Naduvakuruchi)
|
2926001000NRG23090720220725936
|
09/07/2022
|
Arumugam
|
2926001WL035507
|
Arumugam
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/5-A
(Naduvakuruchi)
|
2926001000NRG23090720220725937
|
09/07/2022
|
Lakshmi
|
2926001WL035507
|
Lakshmi
|
00468
|
UBIN0900869
|
807
|
807
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/521-A
(Naduvakuruchi)
|
2926001000NRG23090720220725938
|
09/07/2022
|
Valli.R
|
2926001WL035507
|
Valli.R
|
00468
|
UBIN0900869
|
1345
|
1345
|
Processed
|
13/07/2022
|
|
011326439
|
|
Valli.R
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/54-A
(Naduvakuruchi)
|
2926001000NRG23090720220725940
|
09/07/2022
|
Devamani.S
|
2926001WL035507
|
Devamani.S
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Devamani.S
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/541-A
(Naduvakuruchi)
|
2926001000NRG23090720220725941
|
09/07/2022
|
Valli thai.A
|
2926001WL035507
|
Valli thai.A
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Valli thai.A
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/549-A
(Naduvakuruchi)
|
2926001000NRG23090720220725942
|
09/07/2022
|
A.Vasantha
|
2926001WL035507
|
A.Vasantha
|
00468
|
UBIN0900869
|
1076
|
1076
|
Processed
|
13/07/2022
|
|
011326439
|
|
A.Vasantha
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/552-A
(Naduvakuruchi)
|
2926001000NRG23090720220725943
|
09/07/2022
|
Eswari.S
|
2926001WL035507
|
Eswari.S
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Eswari.S
|
IDBI BANK(607095)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/596-A
(Naduvakuruchi)
|
2926001000NRG23090720220725944
|
09/07/2022
|
Sumathi V.
|
2926001WL035507
|
Sumathi V.
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sumathi V.
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/6-A
(Naduvakuruchi)
|
2926001000NRG23090720220725945
|
09/07/2022
|
Vasantha
|
2926001WL035507
|
Vasantha
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/625-A
(Naduvakuruchi)
|
2926001000NRG23090720220725946
|
09/07/2022
|
M.Arumugam
|
2926001WL035507
|
M.Arumugam
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
M.Arumugam
|
IDBI BANK(607095)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/626
(Naduvakuruchi)
|
2926001000NRG23090720220725947
|
09/07/2022
|
P.Nalla thai
|
2926001WL035507
|
P.Nalla thai
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
P.Nalla thai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/629-A
(Naduvakuruchi)
|
2926001000NRG23090720220725948
|
09/07/2022
|
S.Duraichi
|
2926001WL035507
|
S.Duraichi
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
S.Duraichi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/651-A
(Naduvakuruchi)
|
2926001000NRG23090720220725949
|
09/07/2022
|
M. Sulochana
|
2926001WL035507
|
M. Sulochana
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Sulochana
|
HDFC BANK LTD(607152)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/680-A
(Naduvakuruchi)
|
2926001000NRG23090720220725950
|
09/07/2022
|
Sundari
|
2926001WL035507
|
Sundari
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/7-A
(Naduvakuruchi)
|
2926001000NRG23090720220725951
|
09/07/2022
|
Maragatham
|
2926001WL035507
|
Maragatham
|
00468
|
UBIN0900869
|
538
|
538
|
Processed
|
13/07/2022
|
|
011326439
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/71-A
(Naduvakuruchi)
|
2926001000NRG23090720220725952
|
09/07/2022
|
Shunmugathai.D
|
2926001WL035507
|
Shunmugathai.D
|
00468
|
UBIN0900869
|
1345
|
1345
|
Processed
|
13/07/2022
|
|
011326439
|
|
Shunmugathai.D
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/732-A
(Naduvakuruchi)
|
2926001000NRG23090720220725953
|
09/07/2022
|
Esakkiammal
|
2926001WL035507
|
Esakkiammal
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/752-A
(Naduvakuruchi)
|
2926001000NRG23090720220725954
|
09/07/2022
|
Muthu lakshmi
|
2926001WL035507
|
Muthu lakshmi
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/753-A
(Naduvakuruchi)
|
2926001000NRG23090720220725955
|
09/07/2022
|
Maheshwari
|
2926001WL035507
|
Maheshwari
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/76-A
(Naduvakuruchi)
|
2926001000NRG23090720220725956
|
09/07/2022
|
Malaiyammal
|
2926001WL035507
|
Malaiyammal
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/777-A
(Naduvakuruchi)
|
2926001000NRG23090720220725957
|
09/07/2022
|
Petchiammal
|
2926001WL035507
|
Petchiammal
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/785-A
(Naduvakuruchi)
|
2926001000NRG23090720220725958
|
09/07/2022
|
Marimuthu duraichi
|
2926001WL035507
|
Marimuthu duraichi
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Marimuthu duraichi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/8-A
(Naduvakuruchi)
|
2926001000NRG23090720220725960
|
09/07/2022
|
A Suhasini
|
2926001WL035507
|
A Suhasini
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
A Suhasini
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/8-A
(Naduvakuruchi)
|
2926001000NRG23090720220725959
|
09/07/2022
|
Lakshmi.A
|
2926001WL035507
|
Lakshmi.A
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi.A
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/86-A
(Naduvakuruchi)
|
2926001000NRG23090720220725963
|
09/07/2022
|
Shunmugathai.P
|
2926001WL035507
|
Shunmugathai.P
|
00468
|
UBIN0900869
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
011326439
|
|
Shunmugathai.P
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/95-A
(Naduvakuruchi)
|
2926001000NRG23090720220725968
|
09/07/2022
|
Thangamuthu
|
2926001WL035507
|
Thangamuthu
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91945
|
91945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91945
|
91945
|
|
|
|
|
|
|
|