|
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
|
KADALADI
|
TN-23-007-020-020/225-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391447
|
06/06/2022
|
K.uthiralakshmi
|
2923007WL007808
|
K.uthiralakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.uthiralakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-020-020/225-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391446
|
06/06/2022
|
Muthurathinam
|
2923007WL007808
|
Muthurathinam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muthurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-020-020/307-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391448
|
06/06/2022
|
kottaisamy
|
2923007WL007808
|
kottaisamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
kottaisamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/307-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391449
|
06/06/2022
|
Thangavel
|
2923007WL007808
|
Thangavel
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-020/309-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391452
|
06/06/2022
|
Panchavarnam
|
2923007WL007808
|
Panchavarnam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-020-020/310-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391453
|
06/06/2022
|
Ramuthai
|
2923007WL007808
|
Ramuthai
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-020-020/311-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391454
|
06/06/2022
|
Poomayil
|
2923007WL007808
|
Poomayil
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poomayil
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-020-020/313-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391455
|
06/06/2022
|
Ariyammal
|
2923007WL007808
|
Ariyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/314-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391456
|
06/06/2022
|
Valli
|
2923007WL007808
|
Valli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-020-020/315-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391457
|
06/06/2022
|
Muniyasamy
|
2923007WL007808
|
Muniyasamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-020-020/317-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391459
|
06/06/2022
|
Tharmar
|
2923007WL007808
|
Tharmar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tharmar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-020-020/321-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391461
|
06/06/2022
|
Manickam
|
2923007WL007808
|
Manickam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-020-020/322-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391462
|
06/06/2022
|
Uatthiravalli
|
2923007WL007808
|
Uatthiravalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uatthiravalli
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-020-020/323-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391463
|
06/06/2022
|
Sethammal
|
2923007WL007808
|
Sethammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sethammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-020-020/324-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391464
|
06/06/2022
|
Vilvakani
|
2923007WL007808
|
Vilvakani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vilvakani
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-020-020/333-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391465
|
06/06/2022
|
Mariyammal
|
2923007WL007808
|
Mariyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-020-020/335-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391466
|
06/06/2022
|
Ariyammal
|
2923007WL007808
|
Ariyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADALADI
|
TN-23-007-020-020/339-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391467
|
06/06/2022
|
Karuppayee
|
2923007WL007808
|
Karuppayee
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-020-020/340-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391468
|
06/06/2022
|
Ariyanacchi
|
2923007WL007808
|
Ariyanacchi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyanacchi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-020-020/342-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391469
|
06/06/2022
|
Selvi
|
2923007WL007808
|
Selvi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-020-020/343-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391471
|
06/06/2022
|
Arumugam
|
2923007WL007808
|
Arumugam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-020-020/343-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391470
|
06/06/2022
|
Selvi
|
2923007WL007808
|
Selvi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KADALADI
|
TN-23-007-020-020/344-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391472
|
06/06/2022
|
Palani
|
2923007WL007808
|
Palani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-020-020/344-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391474
|
06/06/2022
|
Vellammal
|
2923007WL007808
|
Vellammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-020-020/346-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391475
|
06/06/2022
|
Mariyammal
|
2923007WL007808
|
Mariyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADALADI
|
TN-23-007-020-020/346-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391476
|
06/06/2022
|
Senduran
|
2923007WL007808
|
Senduran
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Senduran
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-020-020/347-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391477
|
06/06/2022
|
Arasammal
|
2923007WL007808
|
Arasammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arasammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-020-020/348-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391479
|
06/06/2022
|
Ponnuthai
|
2923007WL007808
|
Ponnuthai
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-020-020/348-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391478
|
06/06/2022
|
Thangavelu
|
2923007WL007808
|
Thangavelu
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-020-020/349-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391480
|
06/06/2022
|
Pushpavalli
|
2923007WL007808
|
Pushpavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-020-020/352-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391483
|
06/06/2022
|
Mangaiyarkarasi
|
2923007WL007808
|
Mangaiyarkarasi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangaiyarkarasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-020-020/352-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391482
|
06/06/2022
|
Palanichellam
|
2923007WL007808
|
Palanichellam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palanichellam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KADALADI
|
TN-23-007-020-020/353-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391484
|
06/06/2022
|
Sakthiyammal
|
2923007WL007808
|
Sakthiyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakthiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-020-020/354-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391486
|
06/06/2022
|
Mariyammal
|
2923007WL007808
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KADALADI
|
TN-23-007-020-020/354-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391485
|
06/06/2022
|
Muniyasamy
|
2923007WL007808
|
Muniyasamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyasamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADALADI
|
TN-23-007-020-020/355-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391488
|
06/06/2022
|
Erulayee
|
2923007WL007808
|
Erulayee
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Erulayee
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-020-020/355-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391487
|
06/06/2022
|
Kandasamy
|
2923007WL007808
|
Kandasamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kandasamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-020-020/356-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391489
|
06/06/2022
|
Valli
|
2923007WL007808
|
Valli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
39
|
KADALADI
|
TN-23-007-020-020/357-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391490
|
06/06/2022
|
Sethammal
|
2923007WL007808
|
Sethammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sethammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADALADI
|
TN-23-007-020-020/358-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391491
|
06/06/2022
|
Petchiyammal
|
2923007WL007808
|
Petchiyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KADALADI
|
TN-23-007-020-020/359-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391492
|
06/06/2022
|
Mahalakshmi
|
2923007WL007808
|
Mahalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-020-020/364-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391494
|
06/06/2022
|
Muthurethinam
|
2923007WL007808
|
Muthurethinam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthurethinam
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-020-020/366-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391497
|
06/06/2022
|
Muneeswari
|
2923007WL007808
|
Muneeswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-020-020/368-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391498
|
06/06/2022
|
Poornam
|
2923007WL007808
|
Poornam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poornam
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-020-020/373-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391499
|
06/06/2022
|
Vallimayil
|
2923007WL007808
|
Vallimayil
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vallimayil
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-020-020/374-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391500
|
06/06/2022
|
Amirthavalli
|
2923007WL007808
|
Amirthavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-020-020/378-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391501
|
06/06/2022
|
Pushpavalli
|
2923007WL007808
|
Pushpavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
KADALADI
|
TN-23-007-020-020/381-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391503
|
06/06/2022
|
Lakshmi
|
2923007WL007808
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KADALADI
|
TN-23-007-020-020/381-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391502
|
06/06/2022
|
Sendurpandi
|
2923007WL007808
|
Sendurpandi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sendurpandi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KADALADI
|
TN-23-007-020-020/384-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391504
|
06/06/2022
|
Lakshmi
|
2923007WL007808
|
Lakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-020-020/387-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391505
|
06/06/2022
|
Muniyasamy
|
2923007WL007808
|
Muniyasamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyasamy
|
UNION BANK OF INDIA(508500)
|
|
52
|
KADALADI
|
TN-23-007-020-020/387-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391506
|
06/06/2022
|
Muthuvel
|
2923007WL007808
|
Muthuvel
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuvel
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADALADI
|
TN-23-007-020-020/389-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391507
|
06/06/2022
|
Thangavel
|
2923007WL007808
|
Thangavel
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
54
|
KADALADI
|
TN-23-007-020-020/391-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391508
|
06/06/2022
|
Muthumari
|
2923007WL007808
|
Muthumari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
55
|
KADALADI
|
TN-23-007-020-020/396-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391509
|
06/06/2022
|
Vilvakani
|
2923007WL007808
|
Vilvakani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vilvakani
|
UNION BANK OF INDIA(508500)
|
|
56
|
KADALADI
|
TN-23-007-020-020/443-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391510
|
06/06/2022
|
Muniyapushpam
|
2923007WL007808
|
Muniyapushpam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyapushpam
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-020-020/453-a
(PILLAIARKULAM)
|
2923007000NRG23060620220391511
|
06/06/2022
|
Lakshmi
|
2923007WL007808
|
Lakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KADALADI
|
TN-23-007-020-020/563-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391512
|
06/06/2022
|
Ponnumuniyayee
|
2923007WL007808
|
Ponnumuniyayee
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnumuniyayee
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-020-020/564-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391513
|
06/06/2022
|
Kottaiyammal
|
2923007WL007808
|
Kottaiyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-020-020/564-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391514
|
06/06/2022
|
Muniyandi
|
2923007WL007808
|
Muniyandi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-020-020/565-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391515
|
06/06/2022
|
dharma muneeswari
|
2923007WL007808
|
dharma muneeswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
dharma muneeswari
|
UNION BANK OF INDIA(508500)
|
|
62
|
KADALADI
|
TN-23-007-020-020/574-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391516
|
06/06/2022
|
Madatthi
|
2923007WL007808
|
Madatthi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madatthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KADALADI
|
TN-23-007-020-020/624-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391517
|
06/06/2022
|
MEENAL
|
2923007WL007808
|
MEENAL
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-020-020/638-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391518
|
06/06/2022
|
Muniyammal
|
2923007WL007808
|
Muniyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KADALADI
|
TN-23-007-020-020/664-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391523
|
06/06/2022
|
Karpagavalli
|
2923007WL007808
|
Karpagavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75686
|
75686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75686
|
75686
|
|
|
|
|
|
|
|