|
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
|
VELLORE
|
TN-05-001-005-004/145
(ATHIYUR)
|
2905001000NRG23071120223001725
|
07/11/2022
|
Kasthuri
|
2905001WL064636
|
Kasthuri
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
2
|
VELLORE
|
TN-05-001-005-004/839
(ATHIYUR)
|
2905001000NRG23071120223001726
|
07/11/2022
|
Chitra
|
2905001WL064636
|
Chitra
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-005-004/840
(ATHIYUR)
|
2905001000NRG23071120223001727
|
07/11/2022
|
Poongavanam
|
2905001WL064636
|
Poongavanam
|
00468
|
UBIN0902896
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-005-004/841
(ATHIYUR)
|
2905001000NRG23071120223001728
|
07/11/2022
|
Mangalakshmi
|
2905001WL064636
|
Mangalakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELLORE
|
TN-05-001-005-005/152
(ATHIYUR)
|
2905001000NRG23071120223001739
|
07/11/2022
|
Malliga
|
2905001WL064636
|
Malliga
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELLORE
|
TN-05-001-005-005/17
(ATHIYUR)
|
2905001000NRG23071120223001740
|
07/11/2022
|
Latha
|
2905001WL064636
|
Latha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
7
|
VELLORE
|
TN-05-001-005-005/304
(ATHIYUR)
|
2905001000NRG23071120223001742
|
07/11/2022
|
VIJAYAKUMARI
|
2905001WL064636
|
VIJAYAKUMARI
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELLORE
|
TN-05-001-005-005/305
(ATHIYUR)
|
2905001000NRG23071120223001743
|
07/11/2022
|
Malarkodi
|
2905001WL064636
|
Malarkodi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELLORE
|
TN-05-001-005-005/331
(ATHIYUR)
|
2905001000NRG23071120223001744
|
07/11/2022
|
Bagyalakshmi
|
2905001WL064636
|
Bagyalakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bagyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VELLORE
|
TN-05-001-005-005/343
(ATHIYUR)
|
2905001000NRG23071120223001745
|
07/11/2022
|
Geetha
|
2905001WL064636
|
Geetha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELLORE
|
TN-05-001-005-005/354
(ATHIYUR)
|
2905001000NRG23071120223001746
|
07/11/2022
|
Jayammal
|
2905001WL064636
|
Jayammal
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
VELLORE
|
TN-05-001-005-005/359
(ATHIYUR)
|
2905001000NRG23071120223001747
|
07/11/2022
|
Pushpa
|
2905001WL064636
|
Pushpa
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
13
|
VELLORE
|
TN-05-001-005-005/412
(ATHIYUR)
|
2905001000NRG23071120223001749
|
07/11/2022
|
Deepa.V
|
2905001WL064636
|
Deepa.V
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa.V
|
UNION BANK OF INDIA(508500)
|
|
14
|
VELLORE
|
TN-05-001-005-005/415
(ATHIYUR)
|
2905001000NRG23071120223001750
|
07/11/2022
|
Venda
|
2905001WL064636
|
Venda
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
15
|
VELLORE
|
TN-05-001-005-005/422
(ATHIYUR)
|
2905001000NRG23071120223001751
|
07/11/2022
|
Amutha.S
|
2905001WL064636
|
Amutha.S
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
VELLORE
|
TN-05-001-005-005/426
(ATHIYUR)
|
2905001000NRG23071120223001752
|
07/11/2022
|
Lalitha.G
|
2905001WL064636
|
Lalitha.G
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELLORE
|
TN-05-001-005-005/440
(ATHIYUR)
|
2905001000NRG23071120223001754
|
07/11/2022
|
Chitra
|
2905001WL064636
|
Chitra
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELLORE
|
TN-05-001-005-005/444
(ATHIYUR)
|
2905001000NRG23071120223001755
|
07/11/2022
|
Panchalai.M
|
2905001WL064636
|
Panchalai.M
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai.M
|
UNION BANK OF INDIA(508500)
|
|
19
|
VELLORE
|
TN-05-001-005-005/451
(ATHIYUR)
|
2905001000NRG23071120223001757
|
07/11/2022
|
Shoba
|
2905001WL064636
|
Shoba
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELLORE
|
TN-05-001-005-005/457
(ATHIYUR)
|
2905001000NRG23071120223001759
|
07/11/2022
|
Rajendiran
|
2905001WL064636
|
Rajendiran
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-005-005/461
(ATHIYUR)
|
2905001000NRG23071120223001760
|
07/11/2022
|
Rani.D
|
2905001WL064636
|
Rani.D
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani.D
|
UNION BANK OF INDIA(508500)
|
|
22
|
VELLORE
|
TN-05-001-005-005/462
(ATHIYUR)
|
2905001000NRG23071120223001761
|
07/11/2022
|
Suseela
|
2905001WL064636
|
Suseela
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
23
|
VELLORE
|
TN-05-001-005-005/464
(ATHIYUR)
|
2905001000NRG23071120223001762
|
07/11/2022
|
Munisamy
|
2905001WL064636
|
Munisamy
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munisamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
VELLORE
|
TN-05-001-005-005/467
(ATHIYUR)
|
2905001000NRG23071120223001763
|
07/11/2022
|
Kanchana
|
2905001WL064636
|
Kanchana
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELLORE
|
TN-05-001-005-005/482
(ATHIYUR)
|
2905001000NRG23071120223001764
|
07/11/2022
|
Sumithra
|
2905001WL064636
|
Sumithra
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELLORE
|
TN-05-001-005-005/484
(ATHIYUR)
|
2905001000NRG23071120223001765
|
07/11/2022
|
Vijaya
|
2905001WL064636
|
Vijaya
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELLORE
|
TN-05-001-005-005/491
(ATHIYUR)
|
2905001000NRG23071120223001767
|
07/11/2022
|
Kala
|
2905001WL064636
|
Kala
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
28
|
VELLORE
|
TN-05-001-005-005/500
(ATHIYUR)
|
2905001000NRG23071120223001768
|
07/11/2022
|
Neelavathy
|
2905001WL064636
|
Neelavathy
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
29
|
VELLORE
|
TN-05-001-005-005/503
(ATHIYUR)
|
2905001000NRG23071120223001769
|
07/11/2022
|
Vasantha
|
2905001WL064636
|
Vasantha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
30
|
VELLORE
|
TN-05-001-005-005/504
(ATHIYUR)
|
2905001000NRG23071120223001770
|
07/11/2022
|
Chinnaponnu
|
2905001WL064636
|
Chinnaponnu
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
31
|
VELLORE
|
TN-05-001-005-005/505
(ATHIYUR)
|
2905001000NRG23071120223001771
|
07/11/2022
|
Vasantha
|
2905001WL064636
|
Vasantha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
32
|
VELLORE
|
TN-05-001-005-005/507
(ATHIYUR)
|
2905001000NRG23071120223001772
|
07/11/2022
|
Vasanthi
|
2905001WL064636
|
Vasanthi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELLORE
|
TN-05-001-005-005/509
(ATHIYUR)
|
2905001000NRG23071120223001773
|
07/11/2022
|
Ponni
|
2905001WL064636
|
Ponni
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
34
|
VELLORE
|
TN-05-001-005-005/511
(ATHIYUR)
|
2905001000NRG23071120223001774
|
07/11/2022
|
Govindhammal
|
2905001WL064636
|
Govindhammal
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELLORE
|
TN-05-001-005-005/518
(ATHIYUR)
|
2905001000NRG23071120223001775
|
07/11/2022
|
Thanjammal A
|
2905001WL064636
|
Thanjammal A
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thanjammal A
|
UNION BANK OF INDIA(508500)
|
|
36
|
VELLORE
|
TN-05-001-005-005/519
(ATHIYUR)
|
2905001000NRG23071120223001776
|
07/11/2022
|
Alamelu
|
2905001WL064636
|
Alamelu
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
VELLORE
|
TN-05-001-005-005/524
(ATHIYUR)
|
2905001000NRG23071120223001777
|
07/11/2022
|
Periyasami
|
2905001WL064636
|
Periyasami
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyasami
|
UNION BANK OF INDIA(508500)
|
|
38
|
VELLORE
|
TN-05-001-005-005/525
(ATHIYUR)
|
2905001000NRG23071120223001778
|
07/11/2022
|
Thirumoorthi
|
2905001WL064636
|
Thirumoorthi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thirumoorthi
|
UNION BANK OF INDIA(508500)
|
|
39
|
VELLORE
|
TN-05-001-005-005/539
(ATHIYUR)
|
2905001000NRG23071120223001779
|
07/11/2022
|
Sarasa
|
2905001WL064636
|
Sarasa
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasa
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-005-005/540
(ATHIYUR)
|
2905001000NRG23071120223001780
|
07/11/2022
|
Jothilakshmi
|
2905001WL064636
|
Jothilakshmi
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-005-005/567
(ATHIYUR)
|
2905001000NRG23071120223001783
|
07/11/2022
|
Pushpa
|
2905001WL064636
|
Pushpa
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELLORE
|
TN-05-001-005-005/579
(ATHIYUR)
|
2905001000NRG23071120223001785
|
07/11/2022
|
Chinnaraji
|
2905001WL064636
|
Chinnaraji
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELLORE
|
TN-05-001-005-005/581
(ATHIYUR)
|
2905001000NRG23071120223001786
|
07/11/2022
|
Vasantha
|
2905001WL064636
|
Vasantha
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
VELLORE
|
TN-05-001-005-005/593
(ATHIYUR)
|
2905001000NRG23071120223001787
|
07/11/2022
|
Sarala
|
2905001WL064636
|
Sarala
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
45
|
VELLORE
|
TN-05-001-005-005/594
(ATHIYUR)
|
2905001000NRG23071120223001788
|
07/11/2022
|
Vijaya
|
2905001WL064636
|
Vijaya
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
VELLORE
|
TN-05-001-005-005/595
(ATHIYUR)
|
2905001000NRG23071120223001789
|
07/11/2022
|
Shanthi
|
2905001WL064636
|
Shanthi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-005-005/602
(ATHIYUR)
|
2905001000NRG23071120223001790
|
07/11/2022
|
Jayanthi
|
2905001WL064636
|
Jayanthi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELLORE
|
TN-05-001-005-005/666
(ATHIYUR)
|
2905001000NRG23071120223001792
|
07/11/2022
|
Menaga
|
2905001WL064636
|
Menaga
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
49
|
VELLORE
|
TN-05-001-005-005/678
(ATHIYUR)
|
2905001000NRG23071120223001793
|
07/11/2022
|
Kala
|
2905001WL064636
|
Kala
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
50
|
VELLORE
|
TN-05-001-005-005/683
(ATHIYUR)
|
2905001000NRG23071120223001794
|
07/11/2022
|
Manonmani
|
2905001WL064636
|
Manonmani
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
51
|
VELLORE
|
TN-05-001-005-005/706
(ATHIYUR)
|
2905001000NRG23071120223001795
|
07/11/2022
|
Jeeva
|
2905001WL064636
|
Jeeva
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
52
|
VELLORE
|
TN-05-001-005-005/744
(ATHIYUR)
|
2905001000NRG23071120223001796
|
07/11/2022
|
Vanitha
|
2905001WL064636
|
Vanitha
|
00468
|
UBIN0902896
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
VELLORE
|
TN-05-001-005-005/749
(ATHIYUR)
|
2905001000NRG23071120223001797
|
07/11/2022
|
Dhanalakshmi
|
2905001WL064636
|
Dhanalakshmi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
VELLORE
|
TN-05-001-005-005/77
(ATHIYUR)
|
2905001000NRG23071120223001798
|
07/11/2022
|
Kuppu
|
2905001WL064636
|
Kuppu
|
00468
|
UBIN0902896
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELLORE
|
TN-05-001-005-005/828
(ATHIYUR)
|
2905001000NRG23071120223001799
|
07/11/2022
|
Pushpa
|
2905001WL064636
|
Pushpa
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
56
|
VELLORE
|
TN-05-001-005-005/829
(ATHIYUR)
|
2905001000NRG23071120223001800
|
07/11/2022
|
Yasodha
|
2905001WL064636
|
Yasodha
|
00468
|
UBIN0902896
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELLORE
|
TN-05-001-005-005/835
(ATHIYUR)
|
2905001000NRG23071120223001801
|
07/11/2022
|
Nadhiya
|
2905001WL064636
|
Nadhiya
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELLORE
|
TN-05-001-005-005/845
(ATHIYUR)
|
2905001000NRG23071120223001802
|
07/11/2022
|
Bharathy
|
2905001WL064636
|
Bharathy
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bharathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VELLORE
|
TN-05-001-005-005/861
(ATHIYUR)
|
2905001000NRG23071120223001803
|
07/11/2022
|
Janaki
|
2905001WL064636
|
Janaki
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
60
|
VELLORE
|
TN-05-001-005-005/862
(ATHIYUR)
|
2905001000NRG23071120223001804
|
07/11/2022
|
Selvi
|
2905001WL064636
|
Selvi
|
00468
|
UBIN0902896
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66800
|
66800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66800
|
66800
|
|
|
|
|
|
|
|