|
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
|
T.KALLUPATTY
|
TN-20-012-013-013/377-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939522
|
30/08/2022
|
M.Vasuki
|
2920012WL024728
|
M.Vasuki
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Vasuki
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/430-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939523
|
30/08/2022
|
SUBBAMMAL
|
2920012WL024728
|
SUBBAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/441-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939524
|
30/08/2022
|
K.Ramuthai
|
2920012WL024728
|
K.Ramuthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/449-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939525
|
30/08/2022
|
THANGAMMAL
|
2920012WL024728
|
THANGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/451-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939526
|
30/08/2022
|
MUNIAMMAL
|
2920012WL024728
|
MUNIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/453-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939527
|
30/08/2022
|
R.Pandiyammal
|
2920012WL024728
|
R.Pandiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
R.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/459-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939528
|
30/08/2022
|
NAVAKAMMAL
|
2920012WL024728
|
NAVAKAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAVAKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/463-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939529
|
30/08/2022
|
Pandiselvi.S
|
2920012WL024728
|
Pandiselvi.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiselvi.S
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-013-013/467-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939530
|
30/08/2022
|
R.Kandammal
|
2920012WL024728
|
R.Kandammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.Kandammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-013-013/469-a
(S. KEELAPATTY)
|
2920012000NRG23300820220939531
|
30/08/2022
|
RUKUMANI
|
2920012WL024728
|
RUKUMANI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-013-013/470-a
(S. KEELAPATTY)
|
2920012000NRG23300820220939532
|
30/08/2022
|
K.Eswari
|
2920012WL024728
|
K.Eswari
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.Eswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-013-013/473-a
(S. KEELAPATTY)
|
2920012000NRG23300820220939533
|
30/08/2022
|
Shanthi
|
2920012WL024728
|
Shanthi
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-013-013/474-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939534
|
30/08/2022
|
Nagajothi
|
2920012WL024728
|
Nagajothi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-013-013/478-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939535
|
30/08/2022
|
MARIYAMMAL
|
2920012WL024728
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-013-013/481-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939537
|
30/08/2022
|
S.Vellaithai
|
2920012WL024728
|
S.Vellaithai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-013-013/482-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939538
|
30/08/2022
|
SUBBULAKSHMI
|
2920012WL024728
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-013-013/483-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939539
|
30/08/2022
|
CHITHRAKALA
|
2920012WL024728
|
CHITHRAKALA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITHRAKALA
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-013-013/484-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939540
|
30/08/2022
|
GOWTHAMI
|
2920012WL024728
|
GOWTHAMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-013-013/485-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939541
|
30/08/2022
|
PANDIAMMAL
|
2920012WL024728
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-013-013/486-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939542
|
30/08/2022
|
Maheswari
|
2920012WL024728
|
Maheswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-013-013/488-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939543
|
30/08/2022
|
MAHESHWARI
|
2920012WL024728
|
MAHESHWARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-013-013/489-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939544
|
30/08/2022
|
Guruvammal.K
|
2920012WL024728
|
Guruvammal.K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Guruvammal.K
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-013-013/491-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939545
|
30/08/2022
|
Vasantha.E
|
2920012WL024728
|
Vasantha.E
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha.E
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-013-013/497-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939548
|
30/08/2022
|
Ramuthai.N
|
2920012WL024728
|
Ramuthai.N
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramuthai.N
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-013-013/498-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939549
|
30/08/2022
|
THANGAM
|
2920012WL024728
|
THANGAM
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-013-013/500-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939551
|
30/08/2022
|
Alagurani
|
2920012WL024728
|
Alagurani
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alagurani
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-013-013/502-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939552
|
30/08/2022
|
G.Perumal
|
2920012WL024728
|
G.Perumal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.Perumal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-013-013/508-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939554
|
30/08/2022
|
Ponnuthai.R
|
2920012WL024728
|
Ponnuthai.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnuthai.R
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-013-013/511-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939555
|
30/08/2022
|
PALANISAMY
|
2920012WL024728
|
PALANISAMY
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-013-013/512-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939556
|
30/08/2022
|
Kalieswari
|
2920012WL024728
|
Kalieswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalieswari
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-013-013/513-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939557
|
30/08/2022
|
Muthumari
|
2920012WL024728
|
Muthumari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-013-013/519-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939558
|
30/08/2022
|
Rameswari
|
2920012WL024728
|
Rameswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rameswari
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-013-013/521-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939559
|
30/08/2022
|
NAGARATHARAM
|
2920012WL024728
|
NAGARATHARAM
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGARATHARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-013-013/522-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939560
|
30/08/2022
|
M.Muthumari
|
2920012WL024728
|
M.Muthumari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Muthumari
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-013-013/525-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939561
|
30/08/2022
|
VELLAIAMMAL
|
2920012WL024728
|
VELLAIAMMAL
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-013-013/526-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939562
|
30/08/2022
|
Chitra devi
|
2920012WL024728
|
Chitra devi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra devi
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-013-013/527-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939563
|
30/08/2022
|
Lingammal
|
2920012WL024728
|
Lingammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lingammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-013-013/529-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939564
|
30/08/2022
|
MUTHUPANDI.S
|
2920012WL024728
|
MUTHUPANDI.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUPANDI.S
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-013-013/530-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939565
|
30/08/2022
|
Mariyammal.K
|
2920012WL024728
|
Mariyammal.K
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal.K
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-013-013/532-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939566
|
30/08/2022
|
MANJULA
|
2920012WL024728
|
MANJULA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-013-013/534-B
(S. KEELAPATTY)
|
2920012000NRG23300820220939567
|
30/08/2022
|
Indira
|
2920012WL024728
|
Indira
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-013-013/536-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939568
|
30/08/2022
|
kanaka
|
2920012WL024728
|
kanaka
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
kanaka
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-013-013/537-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939569
|
30/08/2022
|
Veeraselvi
|
2920012WL024728
|
Veeraselvi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veeraselvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-013-013/538-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939570
|
30/08/2022
|
Theneeswari
|
2920012WL024728
|
Theneeswari
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Theneeswari
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-013-013/540
(S. KEELAPATTY)
|
2920012000NRG23300820220939571
|
30/08/2022
|
Vaitheeswari
|
2920012WL024728
|
Vaitheeswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vaitheeswari
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-013-013/542-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939572
|
30/08/2022
|
Revathi
|
2920012WL024728
|
Revathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-013-013/543-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939573
|
30/08/2022
|
Renugadevi.R
|
2920012WL024728
|
Renugadevi.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renugadevi.R
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-013-013/544-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939574
|
30/08/2022
|
Chitr.M
|
2920012WL024728
|
Chitr.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitr.M
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-013-013/545-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939575
|
30/08/2022
|
Subbammal
|
2920012WL024728
|
Subbammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-013-013/547-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939576
|
30/08/2022
|
Thangeswari.M
|
2920012WL024728
|
Thangeswari.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangeswari.M
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-013-013/548-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939577
|
30/08/2022
|
SUBBULAKSHMI
|
2920012WL024728
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-013-013/553-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939579
|
30/08/2022
|
Muthuerulayee
|
2920012WL024728
|
Muthuerulayee
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthuerulayee
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-013-013/557-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939580
|
30/08/2022
|
PANDIYAMMAL
|
2920012WL024728
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-013-013/559
(S. KEELAPATTY)
|
2920012000NRG23300820220939581
|
30/08/2022
|
M.Eswari
|
2920012WL024728
|
M.Eswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Eswari
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-013-013/591
(S. KEELAPATTY)
|
2920012000NRG23300820220939598
|
30/08/2022
|
Rajasudha
|
2920012WL024728
|
Rajasudha
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajasudha
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-013-013/592
(S. KEELAPATTY)
|
2920012000NRG23300820220939599
|
30/08/2022
|
C.Selvi
|
2920012WL024728
|
C.Selvi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
C.Selvi
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-013-013/596-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939600
|
30/08/2022
|
Vennila
|
2920012WL024728
|
Vennila
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-013-013/86-A
(S. KEELAPATTY)
|
2920012000NRG23300820220939620
|
30/08/2022
|
Gracepalkani
|
2920012WL024728
|
Gracepalkani
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gracepalkani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67622
|
67622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67622
|
67622
|
|
|
|
|
|
|
|