|
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
|
CHENNIMALAI
|
TN-10-005-022-001/169-A
(VOIPADI)
|
2910005000NRG23041120221795411
|
07/11/2022
|
ALAMELU MANAGAMMAL
|
2910005WL054152
|
ALAMELU MANAGAMMAL
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU MANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-022-001/323-A
(VOIPADI)
|
2910005000NRG23041120221795412
|
07/11/2022
|
Mariamma
|
2910005WL054152
|
Mariamma
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-022-001/490-A
(VOIPADI)
|
2910005000NRG23041120221795413
|
07/11/2022
|
Muthulakshmi
|
2910005WL054152
|
Muthulakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-022-002/101-A
(VOIPADI)
|
2910005000NRG23041120221795416
|
07/11/2022
|
N.Thangal
|
2910005WL054152
|
N.Thangal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.Thangal
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-002/146-A
(VOIPADI)
|
2910005000NRG23041120221795419
|
07/11/2022
|
Kaliammal
|
2910005WL054152
|
Kaliammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-002/170-A
(VOIPADI)
|
2910005000NRG23041120221795420
|
07/11/2022
|
ARUKKANI A
|
2910005WL054152
|
ARUKKANI A
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUKKANI A
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-022-002/181-A
(VOIPADI)
|
2910005000NRG23041120221795421
|
07/11/2022
|
Vellachi
|
2910005WL054152
|
Vellachi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-022-002/183-A
(VOIPADI)
|
2910005000NRG23041120221795422
|
07/11/2022
|
CHINNAMMAL K
|
2910005WL054152
|
CHINNAMMAL K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-022-002/187-A
(VOIPADI)
|
2910005000NRG23041120221795424
|
07/11/2022
|
Senniammal.S
|
2910005WL054152
|
Senniammal.S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senniammal.S
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-022-002/189-A
(VOIPADI)
|
2910005000NRG23041120221795425
|
07/11/2022
|
Annapoorni
|
2910005WL054152
|
Annapoorni
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-022-002/332-A
(VOIPADI)
|
2910005000NRG23041120221795426
|
07/11/2022
|
Eswari
|
2910005WL054152
|
Eswari
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-022-002/494-A
(VOIPADI)
|
2910005000NRG23041120221795427
|
07/11/2022
|
Kalaivani
|
2910005WL054152
|
Kalaivani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-022-002/94-A
(VOIPADI)
|
2910005000NRG23041120221795431
|
07/11/2022
|
Ramayee
|
2910005WL054152
|
Ramayee
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-022-004/419-A
(VOIPADI)
|
2910005000NRG23041120221795433
|
07/11/2022
|
Gomathi
|
2910005WL054152
|
Gomathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-022-004/462-A
(VOIPADI)
|
2910005000NRG23041120221795434
|
07/11/2022
|
Thangamani
|
2910005WL054152
|
Thangamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-022-006/300-A
(VOIPADI)
|
2910005000NRG23041120221795437
|
07/11/2022
|
Ramayal
|
2910005WL054152
|
Ramayal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
17
|
CHENNIMALAI
|
TN-10-005-022-006/301-A
(VOIPADI)
|
2910005000NRG23041120221795438
|
07/11/2022
|
Lakshmi
|
2910005WL054152
|
Lakshmi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-022-006/307-A
(VOIPADI)
|
2910005000NRG23041120221795439
|
07/11/2022
|
Shanthamani
|
2910005WL054152
|
Shanthamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-022-006/313-A
(VOIPADI)
|
2910005000NRG23041120221795440
|
07/11/2022
|
Maragatham
|
2910005WL054152
|
Maragatham
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-022-006/318-A
(VOIPADI)
|
2910005000NRG23041120221795441
|
07/11/2022
|
Dhanabackiam
|
2910005WL054152
|
Dhanabackiam
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-022-006/324-A
(VOIPADI)
|
2910005000NRG23041120221795442
|
07/11/2022
|
Kamalam
|
2910005WL054152
|
Kamalam
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-022-006/339-A
(VOIPADI)
|
2910005000NRG23041120221795443
|
07/11/2022
|
Puspavathy
|
2910005WL054152
|
Puspavathy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Puspavathy
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-022-006/378-A
(VOIPADI)
|
2910005000NRG23041120221795444
|
07/11/2022
|
Gomathi
|
2910005WL054152
|
Gomathi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-022-006/379-A
(VOIPADI)
|
2910005000NRG23041120221795445
|
07/11/2022
|
Rukkumani
|
2910005WL054152
|
Rukkumani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-022-006/461-A
(VOIPADI)
|
2910005000NRG23041120221795446
|
07/11/2022
|
Radhamani
|
2910005WL054152
|
Radhamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radhamani
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-022-006/463-A
(VOIPADI)
|
2910005000NRG23041120221795447
|
07/11/2022
|
Sonaimuthu
|
2910005WL054152
|
Sonaimuthu
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sonaimuthu
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-022-006/466-A
(VOIPADI)
|
2910005000NRG23041120221795448
|
07/11/2022
|
Saraswathi.R
|
2910005WL054152
|
Saraswathi.R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi.R
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-022-006/493-A
(VOIPADI)
|
2910005000NRG23041120221795449
|
07/11/2022
|
ESWARI R
|
2910005WL054152
|
ESWARI R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI R
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-022-007/11-A
(VOIPADI)
|
2910005000NRG23041120221795453
|
07/11/2022
|
Kalyani
|
2910005WL054152
|
Kalyani
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-022-008/445-A
(VOIPADI)
|
2910005000NRG23041120221795454
|
07/11/2022
|
Mohanampal
|
2910005WL054152
|
Mohanampal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mohanampal
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-022-008/86-A
(VOIPADI)
|
2910005000NRG23041120221795458
|
07/11/2022
|
Thangamani
|
2910005WL054152
|
Thangamani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-022-008/87-A
(VOIPADI)
|
2910005000NRG23041120221795459
|
07/11/2022
|
Shanthamani
|
2910005WL054152
|
Shanthamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthamani
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-022-009/498-A
(VOIPADI)
|
2910005000NRG23041120221795461
|
07/11/2022
|
Dhanalakshmi
|
2910005WL054152
|
Dhanalakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-022-009/522-A
(VOIPADI)
|
2910005000NRG23041120221795462
|
07/11/2022
|
RAJESWARI
|
2910005WL054152
|
RAJESWARI
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-022-010/124-A
(VOIPADI)
|
2910005000NRG23041120221795465
|
07/11/2022
|
Valarmathi
|
2910005WL054152
|
Valarmathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-022-010/125-A
(VOIPADI)
|
2910005000NRG23041120221795466
|
07/11/2022
|
Saraswathi
|
2910005WL054152
|
Saraswathi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-022-010/126-A
(VOIPADI)
|
2910005000NRG23041120221795467
|
07/11/2022
|
POONGODI M
|
2910005WL054152
|
POONGODI M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGODI M
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-022-010/128-A
(VOIPADI)
|
2910005000NRG23041120221795468
|
07/11/2022
|
N.Karuppusamy
|
2910005WL054152
|
N.Karuppusamy
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.Karuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHENNIMALAI
|
TN-10-005-022-010/129-A
(VOIPADI)
|
2910005000NRG23041120221795469
|
07/11/2022
|
Ganthi
|
2910005WL054152
|
Ganthi
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-022-010/134-A
(VOIPADI)
|
2910005000NRG23041120221795470
|
07/11/2022
|
Ramasamy
|
2910005WL054152
|
Ramasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-022-010/140-A
(VOIPADI)
|
2910005000NRG23041120221795471
|
07/11/2022
|
Nachammal
|
2910005WL054152
|
Nachammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-022-010/141-A
(VOIPADI)
|
2910005000NRG23041120221795472
|
07/11/2022
|
Thangamani
|
2910005WL054152
|
Thangamani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-022-010/158-A
(VOIPADI)
|
2910005000NRG23041120221795473
|
07/11/2022
|
Achiyammal
|
2910005WL054152
|
Achiyammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Achiyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-022-010/178-A
(VOIPADI)
|
2910005000NRG23041120221795474
|
07/11/2022
|
Pushpathal
|
2910005WL054152
|
Pushpathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHENNIMALAI
|
TN-10-005-022-010/240-A
(VOIPADI)
|
2910005000NRG23041120221795475
|
07/11/2022
|
KANNAMMAL M
|
2910005WL054152
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-022-010/373-A
(VOIPADI)
|
2910005000NRG23041120221795476
|
07/11/2022
|
C.Muthusamygounder
|
2910005WL054152
|
C.Muthusamygounder
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.Muthusamygounder
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-022-010/448-A
(VOIPADI)
|
2910005000NRG23041120221795477
|
07/11/2022
|
Kannagi
|
2910005WL054152
|
Kannagi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-022-022/120-A
(VOIPADI)
|
2910005000NRG23041120221795479
|
07/11/2022
|
Chellammal
|
2910005WL054152
|
Chellammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-022-022/270-A
(VOIPADI)
|
2910005000NRG23041120221795480
|
07/11/2022
|
Arukkani
|
2910005WL054152
|
Arukkani
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-022-022/278-A
(VOIPADI)
|
2910005000NRG23041120221795481
|
07/11/2022
|
Sellammal
|
2910005WL054152
|
Sellammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-022-022/39-A
(VOIPADI)
|
2910005000NRG23041120221795483
|
07/11/2022
|
Vigneswari
|
2910005WL054152
|
Vigneswari
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vigneswari
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-022-022/42-A
(VOIPADI)
|
2910005000NRG23041120221795484
|
07/11/2022
|
Bathmavathi
|
2910005WL054152
|
Bathmavathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bathmavathi
|
BANK OF BARODA(606985)
|
|
53
|
CHENNIMALAI
|
TN-10-005-022-022/421-a
(VOIPADI)
|
2910005000NRG23041120221795485
|
07/11/2022
|
Lakshmanan
|
2910005WL054152
|
Lakshmanan
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-022-022/43-A
(VOIPADI)
|
2910005000NRG23041120221795486
|
07/11/2022
|
Loganayaki
|
2910005WL054152
|
Loganayaki
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Loganayaki
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENNIMALAI
|
TN-10-005-022-022/44-A
(VOIPADI)
|
2910005000NRG23041120221795487
|
07/11/2022
|
Shanthi
|
2910005WL054152
|
Shanthi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-022-022/47-A
(VOIPADI)
|
2910005000NRG23041120221795488
|
07/11/2022
|
Poongodi
|
2910005WL054152
|
Poongodi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHENNIMALAI
|
TN-10-005-022-022/49-A
(VOIPADI)
|
2910005000NRG23041120221795489
|
07/11/2022
|
Rajathi
|
2910005WL054152
|
Rajathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-022-022/51-A
(VOIPADI)
|
2910005000NRG23041120221795490
|
07/11/2022
|
Gandhimathi
|
2910005WL054152
|
Gandhimathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENNIMALAI
|
TN-10-005-022-022/52-A
(VOIPADI)
|
2910005000NRG23041120221795491
|
07/11/2022
|
Bhakiya
|
2910005WL054152
|
Bhakiya
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhakiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-022-022/536-A
(VOIPADI)
|
2910005000NRG23041120221795492
|
07/11/2022
|
KOLANDASAMY N
|
2910005WL054152
|
KOLANDASAMY N
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOLANDASAMY N
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-022-022/70-A
(VOIPADI)
|
2910005000NRG23041120221795493
|
07/11/2022
|
Pappathi
|
2910005WL054152
|
Pappathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-022-023/486-A
(VOIPADI)
|
2910005000NRG23041120221795494
|
07/11/2022
|
Kalamani
|
2910005WL054152
|
Kalamani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENNIMALAI
|
TN-10-005-022-023/502-A
(VOIPADI)
|
2910005000NRG23041120221795495
|
07/11/2022
|
Jothimani
|
2910005WL054152
|
Jothimani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|