|
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
|
PERUNDURAI
|
TN-10-004-006-008/559-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945160
|
25/11/2022
|
PARVATHY S
|
2910004WL058400
|
PARVATHY S
|
00177
|
IOBA0002789
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
PARVATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-006-005/233-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948131
|
25/11/2022
|
SRI DEVI S
|
2910004WL058449
|
SRI DEVI S
|
00437
|
TMBL0000179
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SRI DEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-006-002/303-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948110
|
25/11/2022
|
GOMATHI S
|
2910004WL058449
|
GOMATHI S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOMATHI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-006-002/440-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948111
|
25/11/2022
|
KARUPPAYAL S
|
2910004WL058449
|
KARUPPAYAL S
|
00468
|
UBIN0540315
|
720
|
720
|
Rejected
|
13/12/2022
|
|
026441682
|
Account closed
|
|
|
|
5
|
PERUNDURAI
|
TN-10-004-006-002/453-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948112
|
25/11/2022
|
SENNIAMMAL P
|
2910004WL058449
|
SENNIAMMAL P
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SENNIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-006-002/469-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948113
|
25/11/2022
|
KANNAMMAL C
|
2910004WL058449
|
KANNAMMAL C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-006-002/536-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948114
|
25/11/2022
|
RACHAMMAL
|
2910004WL058449
|
RACHAMMAL
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
RACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-006-002/658-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948116
|
25/11/2022
|
KANNAMMAL S
|
2910004WL058449
|
KANNAMMAL S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-006-002/662-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948117
|
25/11/2022
|
PONNAMMAL K
|
2910004WL058449
|
PONNAMMAL K
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-006-002/709-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948118
|
25/11/2022
|
POOVAL K
|
2910004WL058449
|
POOVAL K
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
POOVAL K
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-006-002/711-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948119
|
25/11/2022
|
BANUMATHI.S
|
2910004WL058449
|
BANUMATHI.S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
BANUMATHI.S
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-006-002/773-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948120
|
25/11/2022
|
LAKSHMI P
|
2910004WL058449
|
LAKSHMI P
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-006-002/778-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948121
|
25/11/2022
|
RAMAYAL P
|
2910004WL058449
|
RAMAYAL P
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMAYAL P
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-006-002/794-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948122
|
25/11/2022
|
SUDHA S
|
2910004WL058449
|
SUDHA S
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-006-003/230-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945153
|
25/11/2022
|
THILAGAMANI M
|
2910004WL058400
|
THILAGAMANI M
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
THILAGAMANI M
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-006-004/581-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948126
|
25/11/2022
|
PERIYAMMAL A
|
2910004WL058449
|
PERIYAMMAL A
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
PERIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-006-004/670-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948127
|
25/11/2022
|
KARUPPAYEE R
|
2910004WL058449
|
KARUPPAYEE R
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PERUNDURAI
|
TN-10-004-006-005/13-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948129
|
25/11/2022
|
DEVI P
|
2910004WL058449
|
DEVI P
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-006-005/160-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948130
|
25/11/2022
|
THANGAMMAL P
|
2910004WL058449
|
THANGAMMAL P
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERUNDURAI
|
TN-10-004-006-005/279-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948132
|
25/11/2022
|
DEVAYAL
|
2910004WL058449
|
DEVAYAL
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVAYAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-006-005/299-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948133
|
25/11/2022
|
RUKKUMANI S
|
2910004WL058449
|
RUKKUMANI S
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-006-005/470-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948134
|
25/11/2022
|
PAPPATHI P
|
2910004WL058449
|
PAPPATHI P
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
PAPPATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-006-005/471-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948135
|
25/11/2022
|
KANNAMMAL.K.
|
2910004WL058449
|
KANNAMMAL.K.
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNAMMAL.K.
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-006-005/674-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948137
|
25/11/2022
|
KARPAKAM E
|
2910004WL058449
|
KARPAKAM E
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARPAKAM E
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-006-006/823-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948138
|
25/11/2022
|
GOMATHI C
|
2910004WL058449
|
GOMATHI C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOMATHI C
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-006-007/1-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948140
|
25/11/2022
|
CHITRA M
|
2910004WL058449
|
CHITRA M
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-006-007/385-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948141
|
25/11/2022
|
SARASWATHY M
|
2910004WL058449
|
SARASWATHY M
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHY M
|
DHANALAXMI BANK(607239)
|
|
28
|
PERUNDURAI
|
TN-10-004-006-007/813-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948142
|
25/11/2022
|
CHINNASAMY M
|
2910004WL058449
|
CHINNASAMY M
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNASAMY M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-006-008/306-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945155
|
25/11/2022
|
PAPPATHI V
|
2910004WL058400
|
PAPPATHI V
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPATHI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-006-008/383-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945156
|
25/11/2022
|
KAVITHA D
|
2910004WL058400
|
KAVITHA D
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAVITHA D
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-006-008/392-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945157
|
25/11/2022
|
POONKODI S
|
2910004WL058400
|
POONKODI S
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
POONKODI S
|
HDFC BANK LTD(607152)
|
|
32
|
PERUNDURAI
|
TN-10-004-006-008/412-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945158
|
25/11/2022
|
RUKUMANI P
|
2910004WL058400
|
RUKUMANI P
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKUMANI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-006-008/414-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945159
|
25/11/2022
|
EASWARI M
|
2910004WL058400
|
EASWARI M
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
EASWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PERUNDURAI
|
TN-10-004-006-008/584-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945161
|
25/11/2022
|
PARVATHI A
|
2910004WL058400
|
PARVATHI A
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARVATHI A
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-006-008/596-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945162
|
25/11/2022
|
SAMIYATHAL D
|
2910004WL058400
|
SAMIYATHAL D
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAMIYATHAL D
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-006-008/608-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945163
|
25/11/2022
|
MEENATCHI A
|
2910004WL058400
|
MEENATCHI A
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
MEENATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-006-008/617-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945164
|
25/11/2022
|
PAPPATHI T
|
2910004WL058400
|
PAPPATHI T
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPATHI T
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-006-008/704-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221945165
|
25/11/2022
|
SHANTHI.N.
|
2910004WL058400
|
SHANTHI.N.
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHANTHI.N.
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-006-009/19-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948150
|
25/11/2022
|
MARAL C
|
2910004WL058449
|
MARAL C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARAL C
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERUNDURAI
|
TN-10-004-006-009/223-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948152
|
25/11/2022
|
SARASWATHI
|
2910004WL058449
|
SARASWATHI
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-006-009/27-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948153
|
25/11/2022
|
THANGAL N
|
2910004WL058449
|
THANGAL N
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGAL N
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERUNDURAI
|
TN-10-004-006-009/29-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948154
|
25/11/2022
|
KAMALA
|
2910004WL058449
|
KAMALA
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PERUNDURAI
|
TN-10-004-006-009/30-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948155
|
25/11/2022
|
PAPATHI P
|
2910004WL058449
|
PAPATHI P
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPATHI P
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-006-009/32-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948156
|
25/11/2022
|
AMMASAIAMMAL T
|
2910004WL058449
|
AMMASAIAMMAL T
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMMASAIAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERUNDURAI
|
TN-10-004-006-009/34-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948157
|
25/11/2022
|
AMMASAIMMAL K
|
2910004WL058449
|
AMMASAIMMAL K
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMMASAIMMAL K
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERUNDURAI
|
TN-10-004-006-009/35-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948158
|
25/11/2022
|
ARUKKANI C
|
2910004WL058449
|
ARUKKANI C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARUKKANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-006-009/351-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948159
|
25/11/2022
|
JAYA G
|
2910004WL058449
|
JAYA G
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYA G
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERUNDURAI
|
TN-10-004-006-009/374-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948160
|
25/11/2022
|
D SARASWATHI
|
2910004WL058449
|
D SARASWATHI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
D SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERUNDURAI
|
TN-10-004-006-009/537-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948161
|
25/11/2022
|
LAKSHMI K
|
2910004WL058449
|
LAKSHMI K
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-006-009/544-a
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948162
|
25/11/2022
|
SULOCHANA S
|
2910004WL058449
|
SULOCHANA S
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-006-009/579-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948163
|
25/11/2022
|
RASAYAL P
|
2910004WL058449
|
RASAYAL P
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
RASAYAL P
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERUNDURAI
|
TN-10-004-006-009/746-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948164
|
25/11/2022
|
KALAMANI.R.
|
2910004WL058449
|
KALAMANI.R.
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALAMANI.R.
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-006-009/798-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948165
|
25/11/2022
|
SAMIAPPAN K
|
2910004WL058449
|
SAMIAPPAN K
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAMIAPPAN K
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERUNDURAI
|
TN-10-004-006-009/808-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948166
|
25/11/2022
|
GUNASUNDARI C
|
2910004WL058449
|
GUNASUNDARI C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
GUNASUNDARI C
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERUNDURAI
|
TN-10-004-006-009/833-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948167
|
25/11/2022
|
UMAVATHY C
|
2910004WL058449
|
UMAVATHY C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
UMAVATHY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PERUNDURAI
|
TN-10-004-006-011/461-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948170
|
25/11/2022
|
SELVI K
|
2910004WL058449
|
SELVI K
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERUNDURAI
|
TN-10-004-006-011/467-A
(KAMBULIAMPATTY)
|
2910004000NRG23251120221948171
|
25/11/2022
|
KARUPPAYAL S
|
2910004WL058449
|
KARUPPAYAL S
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
KARUPPAYAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60006
|
60006
|
|
|
|
|
|
|
|