|
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
|
GUDIYATHAM
|
TN-05-004-008-008/117
(CHINNACHERI)
|
2905004000NRG23031020222644553
|
03/10/2022
|
SANTHI A
|
2905004WL055324
|
SANTHI A
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI A
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-008-008/139
(CHINNACHERI)
|
2905004000NRG23031020222644554
|
03/10/2022
|
JOTHI LAKSHMI P
|
2905004WL055324
|
JOTHI LAKSHMI P
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-008-008/148
(CHINNACHERI)
|
2905004000NRG23031020222644555
|
03/10/2022
|
SIVAGAMI
|
2905004WL055324
|
SIVAGAMI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-008-008/172
(CHINNACHERI)
|
2905004000NRG23031020222644557
|
03/10/2022
|
GIRIJA S
|
2905004WL055324
|
GIRIJA S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-008-008/205
(CHINNACHERI)
|
2905004000NRG23031020222644560
|
03/10/2022
|
ROJI P
|
2905004WL055324
|
ROJI P
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
ROJI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-008-008/208
(CHINNACHERI)
|
2905004000NRG23031020222644561
|
03/10/2022
|
PARVATHI S
|
2905004WL055324
|
PARVATHI S
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-008-008/209
(CHINNACHERI)
|
2905004000NRG23031020222644562
|
03/10/2022
|
LAKSHMI J
|
2905004WL055324
|
LAKSHMI J
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-008-008/210
(CHINNACHERI)
|
2905004000NRG23031020222644563
|
03/10/2022
|
VALLIAMMAL
|
2905004WL055324
|
VALLIAMMAL
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-008-008/248
(CHINNACHERI)
|
2905004000NRG23031020222644565
|
03/10/2022
|
UMARANI S
|
2905004WL055324
|
UMARANI S
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
09/10/2022
|
|
010261467
|
|
UMARANI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-008-008/250
(CHINNACHERI)
|
2905004000NRG23031020222644566
|
03/10/2022
|
GANESAN C
|
2905004WL055324
|
GANESAN C
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANESAN C
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-008-008/254
(CHINNACHERI)
|
2905004000NRG23031020222644567
|
03/10/2022
|
SANTHI R
|
2905004WL055324
|
SANTHI R
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-008-008/281
(CHINNACHERI)
|
2905004000NRG23031020222644569
|
03/10/2022
|
KALA
|
2905004WL055324
|
KALA
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-008-008/282
(CHINNACHERI)
|
2905004000NRG23031020222644570
|
03/10/2022
|
SEETHA V
|
2905004WL055324
|
SEETHA V
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEETHA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-008-008/283
(CHINNACHERI)
|
2905004000NRG23031020222644571
|
03/10/2022
|
ANANTHI
|
2905004WL055324
|
ANANTHI
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-008-008/284
(CHINNACHERI)
|
2905004000NRG23031020222644572
|
03/10/2022
|
THAIVANAI K
|
2905004WL055324
|
THAIVANAI K
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
09/10/2022
|
|
010261467
|
|
THAIVANAI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-008-008/298
(CHINNACHERI)
|
2905004000NRG23031020222644574
|
03/10/2022
|
ESWARI K
|
2905004WL055324
|
ESWARI K
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-008-008/309
(CHINNACHERI)
|
2905004000NRG23031020222644575
|
03/10/2022
|
GOVINDARAJ R
|
2905004WL055324
|
GOVINDARAJ R
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINDARAJ R
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-008-008/336
(CHINNACHERI)
|
2905004000NRG23031020222644576
|
03/10/2022
|
KESAVAMOORTHI
|
2905004WL055324
|
KESAVAMOORTHI
|
00468
|
UBIN0533335
|
930
|
930
|
Processed
|
09/10/2022
|
|
010261467
|
|
KESAVAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-004-008-008/340-A
(CHINNACHERI)
|
2905004000NRG23031020222644577
|
03/10/2022
|
BANU R
|
2905004WL055324
|
BANU R
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
09/10/2022
|
|
010261467
|
|
BANU R
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-008-008/348
(CHINNACHERI)
|
2905004000NRG23031020222644578
|
03/10/2022
|
PARUVATHA
|
2905004WL055324
|
PARUVATHA
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARUVATHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-008-008/35
(CHINNACHERI)
|
2905004000NRG23031020222644579
|
03/10/2022
|
S SELVI
|
2905004WL055324
|
S SELVI
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
S SELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-008-008/354
(CHINNACHERI)
|
2905004000NRG23031020222644580
|
03/10/2022
|
MOHANAVALLI A
|
2905004WL055324
|
MOHANAVALLI A
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOHANAVALLI A
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-008-008/355
(CHINNACHERI)
|
2905004000NRG23031020222644581
|
03/10/2022
|
SARITHA
|
2905004WL055324
|
SARITHA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-008-008/357
(CHINNACHERI)
|
2905004000NRG23031020222644582
|
03/10/2022
|
GAYATHRI B
|
2905004WL055324
|
GAYATHRI B
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
GAYATHRI B
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-008-008/358
(CHINNACHERI)
|
2905004000NRG23031020222644583
|
03/10/2022
|
GUNASEKARAN.R
|
2905004WL055324
|
GUNASEKARAN.R
|
00468
|
UBIN0533335
|
930
|
930
|
Processed
|
09/10/2022
|
|
010261467
|
|
GUNASEKARAN.R
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-008-008/37
(CHINNACHERI)
|
2905004000NRG23031020222644584
|
03/10/2022
|
KUPPU K
|
2905004WL055324
|
KUPPU K
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPU K
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-008-008/370
(CHINNACHERI)
|
2905004000NRG23031020222644585
|
03/10/2022
|
UMARANI
|
2905004WL055324
|
UMARANI
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-004-008-008/38
(CHINNACHERI)
|
2905004000NRG23031020222644590
|
03/10/2022
|
MALLIGA K
|
2905004WL055324
|
MALLIGA K
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-008-008/39
(CHINNACHERI)
|
2905004000NRG23031020222644593
|
03/10/2022
|
UTHARANI J
|
2905004WL055324
|
UTHARANI J
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
09/10/2022
|
|
010261467
|
|
UTHARANI J
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-008-008/40
(CHINNACHERI)
|
2905004000NRG23031020222644597
|
03/10/2022
|
LAKSHMI.S
|
2905004WL055324
|
LAKSHMI.S
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
GUDIYATHAM
|
TN-05-004-008-008/41
(CHINNACHERI)
|
2905004000NRG23031020222644602
|
03/10/2022
|
KANAGAMBARAM G
|
2905004WL055324
|
KANAGAMBARAM G
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANAGAMBARAM G
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-008-008/44
(CHINNACHERI)
|
2905004000NRG23031020222644607
|
03/10/2022
|
SANTHA J
|
2905004WL055324
|
SANTHA J
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHA J
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-008-008/46
(CHINNACHERI)
|
2905004000NRG23031020222644608
|
03/10/2022
|
UMA
|
2905004WL055324
|
UMA
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-004-008-008/49
(CHINNACHERI)
|
2905004000NRG23031020222644609
|
03/10/2022
|
NARMADHA
|
2905004WL055324
|
NARMADHA
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
09/10/2022
|
|
010261467
|
|
NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-008-008/50
(CHINNACHERI)
|
2905004000NRG23031020222644610
|
03/10/2022
|
VALLI
|
2905004WL055324
|
VALLI
|
00468
|
UBIN0533335
|
1110
|
1110
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-008-008/51
(CHINNACHERI)
|
2905004000NRG23031020222644611
|
03/10/2022
|
DHANDAYUTHAM C
|
2905004WL055324
|
DHANDAYUTHAM C
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANDAYUTHAM C
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-008-008/52
(CHINNACHERI)
|
2905004000NRG23031020222644612
|
03/10/2022
|
THIYAARAJAN
|
2905004WL055324
|
THIYAARAJAN
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
THIYAARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-004-008-008/53
(CHINNACHERI)
|
2905004000NRG23031020222644613
|
03/10/2022
|
VIMALA P
|
2905004WL055324
|
VIMALA P
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIMALA P
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-008-008/54
(CHINNACHERI)
|
2905004000NRG23031020222644614
|
03/10/2022
|
LAKSHMI N
|
2905004WL055324
|
LAKSHMI N
|
00468
|
UBIN0533335
|
930
|
930
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI N
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-008-008/59
(CHINNACHERI)
|
2905004000NRG23031020222644615
|
03/10/2022
|
KOKILA
|
2905004WL055324
|
KOKILA
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-008-008/60
(CHINNACHERI)
|
2905004000NRG23031020222644616
|
03/10/2022
|
PADMAVATHI
|
2905004WL055324
|
PADMAVATHI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-008-008/62
(CHINNACHERI)
|
2905004000NRG23031020222644617
|
03/10/2022
|
PARTHASARATHI P
|
2905004WL055324
|
PARTHASARATHI P
|
00468
|
UBIN0533335
|
930
|
930
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARTHASARATHI P
|
BANK OF BARODA(606985)
|
|
43
|
GUDIYATHAM
|
TN-05-004-008-008/65
(CHINNACHERI)
|
2905004000NRG23031020222644618
|
03/10/2022
|
MAHALAKSHMI P
|
2905004WL055324
|
MAHALAKSHMI P
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-008-008/71
(CHINNACHERI)
|
2905004000NRG23031020222644619
|
03/10/2022
|
GAJENDIRAN V
|
2905004WL055324
|
GAJENDIRAN V
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
GAJENDIRAN V
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-008-008/72
(CHINNACHERI)
|
2905004000NRG23031020222644620
|
03/10/2022
|
PARASURAMAN.K
|
2905004WL055324
|
PARASURAMAN.K
|
00468
|
UBIN0533335
|
558
|
558
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARASURAMAN.K
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-008-008/76
(CHINNACHERI)
|
2905004000NRG23031020222644621
|
03/10/2022
|
MAGESWARI
|
2905004WL055324
|
MAGESWARI
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-008-008/82
(CHINNACHERI)
|
2905004000NRG23031020222644622
|
03/10/2022
|
RATHA P
|
2905004WL055324
|
RATHA P
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-004-008-008/83
(CHINNACHERI)
|
2905004000NRG23031020222644623
|
03/10/2022
|
SANMUGAM K
|
2905004WL055324
|
SANMUGAM K
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANMUGAM K
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-008-008/84
(CHINNACHERI)
|
2905004000NRG23031020222644624
|
03/10/2022
|
NALINI.K
|
2905004WL055324
|
NALINI.K
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
NALINI.K
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-008-008/86
(CHINNACHERI)
|
2905004000NRG23031020222644625
|
03/10/2022
|
VISALATCHI P
|
2905004WL055324
|
VISALATCHI P
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
VISALATCHI P
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-008-008/88
(CHINNACHERI)
|
2905004000NRG23031020222644626
|
03/10/2022
|
SANGOTHI M
|
2905004WL055324
|
SANGOTHI M
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANGOTHI M
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-008-008/89
(CHINNACHERI)
|
2905004000NRG23031020222644627
|
03/10/2022
|
K KANNAMMAL
|
2905004WL055324
|
K KANNAMMAL
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
K KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-008-008/90
(CHINNACHERI)
|
2905004000NRG23031020222644628
|
03/10/2022
|
RAJENDRAN.M
|
2905004WL055324
|
RAJENDRAN.M
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJENDRAN.M
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-008-008/95
(CHINNACHERI)
|
2905004000NRG23031020222644629
|
03/10/2022
|
KALAIYARASI P
|
2905004WL055324
|
KALAIYARASI P
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAIYARASI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUDIYATHAM
|
TN-05-004-008-008/96
(CHINNACHERI)
|
2905004000NRG23031020222644630
|
03/10/2022
|
VINAYAGAM.K
|
2905004WL055324
|
VINAYAGAM.K
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
VINAYAGAM.K
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-008-008/97
(CHINNACHERI)
|
2905004000NRG23031020222644631
|
03/10/2022
|
PAVUNAMMAL G
|
2905004WL055324
|
PAVUNAMMAL G
|
00468
|
UBIN0533335
|
1140
|
1140
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAVUNAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-008-008/99
(CHINNACHERI)
|
2905004000NRG23031020222644633
|
03/10/2022
|
GOWRI R
|
2905004WL055324
|
GOWRI R
|
00468
|
UBIN0533335
|
925
|
925
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOWRI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56498
|
56498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56498
|
56498
|
|
|
|
|
|
|
|