|
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-26-001-018-018/266-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102293
|
20/08/2022
|
Regina
|
2926001WL052632
|
Regina
|
00468
|
UBIN0567329
|
1150
|
1150
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/100-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102258
|
20/08/2022
|
Parvathi S
|
2926001WL052632
|
Parvathi S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi S
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/103-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102259
|
20/08/2022
|
M. Esakkiammal
|
2926001WL052632
|
M. Esakkiammal
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
M. Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/105-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102260
|
20/08/2022
|
Petchiammal
|
2926001WL052632
|
Petchiammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/106-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102261
|
20/08/2022
|
Ramachandran
|
2926001WL052632
|
Ramachandran
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/111-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102262
|
20/08/2022
|
S. Andal
|
2926001WL052632
|
S. Andal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
S. Andal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/115-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102263
|
20/08/2022
|
S. Lakshmi
|
2926001WL052632
|
S. Lakshmi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/117-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102264
|
20/08/2022
|
Subbu lakshmi
|
2926001WL052632
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/118-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102265
|
20/08/2022
|
N.Vellaiammal
|
2926001WL052632
|
N.Vellaiammal
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/120-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102267
|
20/08/2022
|
M. Arasammal
|
2926001WL052632
|
M. Arasammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
M. Arasammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/123-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102268
|
20/08/2022
|
Esakkiammal
|
2926001WL052632
|
Esakkiammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/126-B
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102269
|
20/08/2022
|
K. Sornam
|
2926001WL052632
|
K. Sornam
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
K. Sornam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/128-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102270
|
20/08/2022
|
Pushpa Kala A.
|
2926001WL052632
|
Pushpa Kala A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpa Kala A.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/129-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102271
|
20/08/2022
|
iyyakutti
|
2926001WL052632
|
iyyakutti
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
iyyakutti
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/130-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102272
|
20/08/2022
|
Subbu Lakshmi
|
2926001WL052632
|
Subbu Lakshmi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbu Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/131-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102273
|
20/08/2022
|
Chellammal S.
|
2926001WL052632
|
Chellammal S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal S.
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/137-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102274
|
20/08/2022
|
Nallathai M.
|
2926001WL052632
|
Nallathai M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallathai M.
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/142-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102275
|
20/08/2022
|
Ramal Lakshmi C.
|
2926001WL052632
|
Ramal Lakshmi C.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramal Lakshmi C.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/142-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102276
|
20/08/2022
|
Sintha kani
|
2926001WL052632
|
Sintha kani
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sintha kani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/143-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102277
|
20/08/2022
|
Valli
|
2926001WL052632
|
Valli
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/147-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102278
|
20/08/2022
|
Kuttiammal
|
2926001WL052632
|
Kuttiammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kuttiammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/149-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102279
|
20/08/2022
|
Nachiyar
|
2926001WL052632
|
Nachiyar
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/152-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102281
|
20/08/2022
|
Valli M.
|
2926001WL052632
|
Valli M.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valli M.
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/154-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102283
|
20/08/2022
|
Ponnarasi
|
2926001WL052632
|
Ponnarasi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnarasi
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/158-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102284
|
20/08/2022
|
Esakkiammal M
|
2926001WL052632
|
Esakkiammal M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal M
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/160-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102285
|
20/08/2022
|
Ponesakki
|
2926001WL052632
|
Ponesakki
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponesakki
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/161-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102286
|
20/08/2022
|
Nallathai
|
2926001WL052632
|
Nallathai
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallathai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/168-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102287
|
20/08/2022
|
Esakkiammal
|
2926001WL052632
|
Esakkiammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/173-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102288
|
20/08/2022
|
Thamayanthi
|
2926001WL052632
|
Thamayanthi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thamayanthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/174-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102289
|
20/08/2022
|
Kutti
|
2926001WL052632
|
Kutti
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/179-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102290
|
20/08/2022
|
Lakshmi
|
2926001WL052632
|
Lakshmi
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/207-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102291
|
20/08/2022
|
Suganthi
|
2926001WL052632
|
Suganthi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/232-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102292
|
20/08/2022
|
Mariammal
|
2926001WL052632
|
Mariammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/281-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102294
|
20/08/2022
|
Arul Roselin
|
2926001WL052632
|
Arul Roselin
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arul Roselin
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/383-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102297
|
20/08/2022
|
Krishnammal.P
|
2926001WL052632
|
Krishnammal.P
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnammal.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/41-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102298
|
20/08/2022
|
Arumuga thever
|
2926001WL052632
|
Arumuga thever
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumuga thever
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/412-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102299
|
20/08/2022
|
Mookammal
|
2926001WL052632
|
Mookammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/419-a
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102300
|
20/08/2022
|
Ayiravadivoo.S
|
2926001WL052632
|
Ayiravadivoo.S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayiravadivoo.S
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/5-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102302
|
20/08/2022
|
Kuttyammal
|
2926001WL052632
|
Kuttyammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kuttyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/514
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102303
|
20/08/2022
|
Thangathai
|
2926001WL052632
|
Thangathai
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/515-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102304
|
20/08/2022
|
A. Lakshmi
|
2926001WL052632
|
A. Lakshmi
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/52-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102305
|
20/08/2022
|
M.Padmanaban
|
2926001WL052632
|
M.Padmanaban
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Padmanaban
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/554-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102306
|
20/08/2022
|
Selvi
|
2926001WL052632
|
Selvi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/560-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102307
|
20/08/2022
|
P Thangaselvi
|
2926001WL052632
|
P Thangaselvi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
P Thangaselvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/565-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102308
|
20/08/2022
|
Thangaponnu
|
2926001WL052632
|
Thangaponnu
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102321
|
20/08/2022
|
Nagammal
|
2926001WL052632
|
Nagammal
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/70-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102322
|
20/08/2022
|
Nallamuthu thever
|
2926001WL052632
|
Nallamuthu thever
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallamuthu thever
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-018-018/71-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102323
|
20/08/2022
|
T.Sudalai muthu thevr
|
2926001WL052632
|
T.Sudalai muthu thevr
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Sudalai muthu thevr
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-018-018/72-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102324
|
20/08/2022
|
Palavesa thever
|
2926001WL052632
|
Palavesa thever
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palavesa thever
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102326
|
20/08/2022
|
P.Sudalai
|
2926001WL052632
|
P.Sudalai
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Sudalai
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-018-018/82-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102327
|
20/08/2022
|
Esakkiammal
|
2926001WL052632
|
Esakkiammal
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-018-018/83-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102328
|
20/08/2022
|
Peratchi
|
2926001WL052632
|
Peratchi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Peratchi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-018-018/85-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102329
|
20/08/2022
|
Sornam
|
2926001WL052632
|
Sornam
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-018-018/86-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102330
|
20/08/2022
|
Malaiammal
|
2926001WL052632
|
Malaiammal
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-018-018/87-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102331
|
20/08/2022
|
Ponnammal
|
2926001WL052632
|
Ponnammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-018-018/89-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102332
|
20/08/2022
|
S.Muthu lakshmi
|
2926001WL052632
|
S.Muthu lakshmi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Muthu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-018-018/90-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102333
|
20/08/2022
|
M.Muthumalai
|
2926001WL052632
|
M.Muthumalai
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Muthumalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-018-018/94-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102335
|
20/08/2022
|
M.Mariammal
|
2926001WL052632
|
M.Mariammal
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-018-018/95-A
(Thirumalaikolundupuram)
|
2926001000NRG23200820221102336
|
20/08/2022
|
Esakkiammal
|
2926001WL052632
|
Esakkiammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62659
|
62659
|
|
|
|
|
|
|
|