|
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
|
ATTUR
|
TN-07-008-002-001/968
(SEELIAMPATTY)
|
2907008000NRG23051120220894986
|
05/11/2022
|
Sathiya
|
2907008WL052958
|
Sathiya
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-002-001/976
(SEELIAMPATTY)
|
2907008000NRG23051120220894987
|
05/11/2022
|
Rajamanickam
|
2907008WL052958
|
Rajamanickam
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajamanickam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-002-002/10
(SEELIAMPATTY)
|
2907008000NRG23051120220894988
|
05/11/2022
|
umamaheswari
|
2907008WL052958
|
umamaheswari
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
umamaheswari
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-002-002/1001
(SEELIAMPATTY)
|
2907008000NRG23051120220894989
|
05/11/2022
|
lalitha
|
2907008WL052958
|
lalitha
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-002-002/1057
(SEELIAMPATTY)
|
2907008000NRG23051120220894990
|
05/11/2022
|
Nirmala
|
2907008WL052958
|
Nirmala
|
00468
|
UBIN0808326
|
800
|
800
|
Rejected
|
14/11/2022
|
|
020476965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ATTUR
|
TN-07-008-002-002/139
(SEELIAMPATTY)
|
2907008000NRG23051120220894998
|
05/11/2022
|
Suburu
|
2907008WL052958
|
Suburu
|
00468
|
UBIN0808326
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
Suburu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-002-002/15
(SEELIAMPATTY)
|
2907008000NRG23051120220894999
|
05/11/2022
|
Janaki
|
2907008WL052958
|
Janaki
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-002-002/16
(SEELIAMPATTY)
|
2907008000NRG23051120220895000
|
05/11/2022
|
Angammal
|
2907008WL052958
|
Angammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-002-002/2
(SEELIAMPATTY)
|
2907008000NRG23051120220895002
|
05/11/2022
|
Vennila
|
2907008WL052958
|
Vennila
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-002-002/316
(SEELIAMPATTY)
|
2907008000NRG23051120220895003
|
05/11/2022
|
Rani
|
2907008WL052958
|
Rani
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-002-002/33
(SEELIAMPATTY)
|
2907008000NRG23051120220895004
|
05/11/2022
|
papathi
|
2907008WL052958
|
papathi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATTUR
|
TN-07-008-002-002/35
(SEELIAMPATTY)
|
2907008000NRG23051120220895005
|
05/11/2022
|
Selvi
|
2907008WL052958
|
Selvi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ATTUR
|
TN-07-008-002-002/38
(SEELIAMPATTY)
|
2907008000NRG23051120220895006
|
05/11/2022
|
Allagumani
|
2907008WL052958
|
Allagumani
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Allagumani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATTUR
|
TN-07-008-002-002/39
(SEELIAMPATTY)
|
2907008000NRG23051120220895007
|
05/11/2022
|
Mathi
|
2907008WL052958
|
Mathi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATTUR
|
TN-07-008-002-002/4
(SEELIAMPATTY)
|
2907008000NRG23051120220895008
|
05/11/2022
|
Selvi
|
2907008WL052958
|
Selvi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
16
|
ATTUR
|
TN-07-008-002-002/41
(SEELIAMPATTY)
|
2907008000NRG23051120220895009
|
05/11/2022
|
Angammal
|
2907008WL052958
|
Angammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATTUR
|
TN-07-008-002-002/42
(SEELIAMPATTY)
|
2907008000NRG23051120220895010
|
05/11/2022
|
Alamelu
|
2907008WL052958
|
Alamelu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
18
|
ATTUR
|
TN-07-008-002-002/45
(SEELIAMPATTY)
|
2907008000NRG23051120220895012
|
05/11/2022
|
Singaram
|
2907008WL052958
|
Singaram
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Singaram
|
UNION BANK OF INDIA(508500)
|
|
19
|
ATTUR
|
TN-07-008-002-002/459
(SEELIAMPATTY)
|
2907008000NRG23051120220895013
|
05/11/2022
|
Sundari
|
2907008WL052958
|
Sundari
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
20
|
ATTUR
|
TN-07-008-002-002/480
(SEELIAMPATTY)
|
2907008000NRG23051120220895015
|
05/11/2022
|
Banu
|
2907008WL052958
|
Banu
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATTUR
|
TN-07-008-002-002/5
(SEELIAMPATTY)
|
2907008000NRG23051120220895016
|
05/11/2022
|
Marimuthu
|
2907008WL052958
|
Marimuthu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
22
|
ATTUR
|
TN-07-008-002-002/50
(SEELIAMPATTY)
|
2907008000NRG23051120220895017
|
05/11/2022
|
Alamelu
|
2907008WL052958
|
Alamelu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
23
|
ATTUR
|
TN-07-008-002-002/507
(SEELIAMPATTY)
|
2907008000NRG23051120220895018
|
05/11/2022
|
Sellammal
|
2907008WL052958
|
Sellammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ATTUR
|
TN-07-008-002-002/51
(SEELIAMPATTY)
|
2907008000NRG23051120220895019
|
05/11/2022
|
Kakkamayili
|
2907008WL052958
|
Kakkamayili
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kakkamayili
|
UNION BANK OF INDIA(508500)
|
|
25
|
ATTUR
|
TN-07-008-002-002/514
(SEELIAMPATTY)
|
2907008000NRG23051120220895020
|
05/11/2022
|
Sarasu
|
2907008WL052958
|
Sarasu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
26
|
ATTUR
|
TN-07-008-002-002/52
(SEELIAMPATTY)
|
2907008000NRG23051120220895021
|
05/11/2022
|
Radha
|
2907008WL052958
|
Radha
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATTUR
|
TN-07-008-002-002/526
(SEELIAMPATTY)
|
2907008000NRG23051120220895022
|
05/11/2022
|
Poongodi
|
2907008WL052958
|
Poongodi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ATTUR
|
TN-07-008-002-002/539
(SEELIAMPATTY)
|
2907008000NRG23051120220895023
|
05/11/2022
|
Sellammal
|
2907008WL052958
|
Sellammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ATTUR
|
TN-07-008-002-002/55
(SEELIAMPATTY)
|
2907008000NRG23051120220895024
|
05/11/2022
|
Sellakannu
|
2907008WL052958
|
Sellakannu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellakannu
|
BANK OF INDIA(508505)
|
|
30
|
ATTUR
|
TN-07-008-002-002/552
(SEELIAMPATTY)
|
2907008000NRG23051120220895025
|
05/11/2022
|
Angammal
|
2907008WL052958
|
Angammal
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ATTUR
|
TN-07-008-002-002/555
(SEELIAMPATTY)
|
2907008000NRG23051120220895026
|
05/11/2022
|
Sellamuthu
|
2907008WL052958
|
Sellamuthu
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
32
|
ATTUR
|
TN-07-008-002-002/56
(SEELIAMPATTY)
|
2907008000NRG23051120220895027
|
05/11/2022
|
Dulasi
|
2907008WL052958
|
Dulasi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dulasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ATTUR
|
TN-07-008-002-002/561
(SEELIAMPATTY)
|
2907008000NRG23051120220895028
|
05/11/2022
|
Chinnaponnu
|
2907008WL052958
|
Chinnaponnu
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ATTUR
|
TN-07-008-002-002/57
(SEELIAMPATTY)
|
2907008000NRG23051120220895029
|
05/11/2022
|
Rajamani
|
2907008WL052958
|
Rajamani
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATTUR
|
TN-07-008-002-002/59
(SEELIAMPATTY)
|
2907008000NRG23051120220895030
|
05/11/2022
|
Periyammal
|
2907008WL052958
|
Periyammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ATTUR
|
TN-07-008-002-002/60
(SEELIAMPATTY)
|
2907008000NRG23051120220895031
|
05/11/2022
|
Sellakannu
|
2907008WL052958
|
Sellakannu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
37
|
ATTUR
|
TN-07-008-002-002/61
(SEELIAMPATTY)
|
2907008000NRG23051120220895032
|
05/11/2022
|
Minnalgodi
|
2907008WL052958
|
Minnalgodi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Minnalgodi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ATTUR
|
TN-07-008-002-002/67
(SEELIAMPATTY)
|
2907008000NRG23051120220895033
|
05/11/2022
|
Palaniammal
|
2907008WL052958
|
Palaniammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
ATTUR
|
TN-07-008-002-002/695
(SEELIAMPATTY)
|
2907008000NRG23051120220895034
|
05/11/2022
|
mani
|
2907008WL052958
|
mani
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ATTUR
|
TN-07-008-002-002/697
(SEELIAMPATTY)
|
2907008000NRG23051120220895035
|
05/11/2022
|
santi
|
2907008WL052958
|
santi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ATTUR
|
TN-07-008-002-002/700
(SEELIAMPATTY)
|
2907008000NRG23051120220895036
|
05/11/2022
|
selvi
|
2907008WL052958
|
selvi
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
selvi
|
BANK OF INDIA(508505)
|
|
42
|
ATTUR
|
TN-07-008-002-002/705
(SEELIAMPATTY)
|
2907008000NRG23051120220895037
|
05/11/2022
|
kullammal
|
2907008WL052958
|
kullammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
kullammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ATTUR
|
TN-07-008-002-002/72
(SEELIAMPATTY)
|
2907008000NRG23051120220895038
|
05/11/2022
|
Chitra
|
2907008WL052958
|
Chitra
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
44
|
ATTUR
|
TN-07-008-002-002/73
(SEELIAMPATTY)
|
2907008000NRG23051120220895039
|
05/11/2022
|
Amudha
|
2907008WL052958
|
Amudha
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
45
|
ATTUR
|
TN-07-008-002-002/734
(SEELIAMPATTY)
|
2907008000NRG23051120220895040
|
05/11/2022
|
poongodi
|
2907008WL052958
|
poongodi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
poongodi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ATTUR
|
TN-07-008-002-002/74
(SEELIAMPATTY)
|
2907008000NRG23051120220895041
|
05/11/2022
|
Jothi
|
2907008WL052958
|
Jothi
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ATTUR
|
TN-07-008-002-002/776
(SEELIAMPATTY)
|
2907008000NRG23051120220895043
|
05/11/2022
|
Sarasu
|
2907008WL052958
|
Sarasu
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
48
|
ATTUR
|
TN-07-008-002-002/79
(SEELIAMPATTY)
|
2907008000NRG23051120220895044
|
05/11/2022
|
Anjalam
|
2907008WL052958
|
Anjalam
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
49
|
ATTUR
|
TN-07-008-002-002/80
(SEELIAMPATTY)
|
2907008000NRG23051120220895045
|
05/11/2022
|
Savithiri
|
2907008WL052958
|
Savithiri
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
50
|
ATTUR
|
TN-07-008-002-002/801
(SEELIAMPATTY)
|
2907008000NRG23051120220895046
|
05/11/2022
|
Pappathi
|
2907008WL052958
|
Pappathi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ATTUR
|
TN-07-008-002-002/81
(SEELIAMPATTY)
|
2907008000NRG23051120220895047
|
05/11/2022
|
Alamelu
|
2907008WL052958
|
Alamelu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
52
|
ATTUR
|
TN-07-008-002-002/841
(SEELIAMPATTY)
|
2907008000NRG23051120220895049
|
05/11/2022
|
chinnaponnu
|
2907008WL052958
|
chinnaponnu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
53
|
ATTUR
|
TN-07-008-002-002/9
(SEELIAMPATTY)
|
2907008000NRG23051120220895051
|
05/11/2022
|
Vimala
|
2907008WL052958
|
Vimala
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
54
|
ATTUR
|
TN-07-008-002-002/904
(SEELIAMPATTY)
|
2907008000NRG23051120220895052
|
05/11/2022
|
Chinnamani
|
2907008WL052958
|
Chinnamani
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ATTUR
|
TN-07-008-002-002/908
(SEELIAMPATTY)
|
2907008000NRG23051120220895053
|
05/11/2022
|
Jayanthi
|
2907008WL052958
|
Jayanthi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ATTUR
|
TN-07-008-002-002/91
(SEELIAMPATTY)
|
2907008000NRG23051120220895054
|
05/11/2022
|
Muthammal
|
2907008WL052958
|
Muthammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ATTUR
|
TN-07-008-002-002/92
(SEELIAMPATTY)
|
2907008000NRG23051120220895055
|
05/11/2022
|
Dhanalakshmi
|
2907008WL052958
|
Dhanalakshmi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
58
|
ATTUR
|
TN-07-008-002-002/94
(SEELIAMPATTY)
|
2907008000NRG23051120220895056
|
05/11/2022
|
Karupayee
|
2907008WL052958
|
Karupayee
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ATTUR
|
TN-07-008-002-002/95
(SEELIAMPATTY)
|
2907008000NRG23051120220895057
|
05/11/2022
|
Alamelu
|
2907008WL052958
|
Alamelu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
60
|
ATTUR
|
TN-07-008-002-002/986
(SEELIAMPATTY)
|
2907008000NRG23051120220895059
|
05/11/2022
|
Malarkodi
|
2907008WL052958
|
Malarkodi
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
61
|
ATTUR
|
TN-07-008-002-003/1161
(SEELIAMPATTY)
|
2907008000NRG23051120220895060
|
05/11/2022
|
Kannan
|
2907008WL052958
|
Kannan
|
00468
|
UBIN0808326
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43686
|
43686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43686
|
43686
|
|
|
|
|
|
|
|