|
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
|
THURINJAPURAM
|
TN-06-003-041-041/218-A
(Vadanadapattu)
|
2906003000NRG23260920222790802
|
26/09/2022
|
Kasthuri
|
2906003WL067295
|
Kasthuri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-003/468
(Vadanadapattu)
|
2906003000NRG23260920222790734
|
26/09/2022
|
Jayanthi
|
2906003WL067294
|
Jayanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-041/10-A
(Vadanadapattu)
|
2906003000NRG23260920222790735
|
26/09/2022
|
Maheswari
|
2906003WL067294
|
Maheswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-041/101-A
(Vadanadapattu)
|
2906003000NRG23260920222790792
|
26/09/2022
|
Malliga
|
2906003WL067295
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-041/101-A
(Vadanadapattu)
|
2906003000NRG23260920222790791
|
26/09/2022
|
Selvammal
|
2906003WL067295
|
Selvammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-041/105
(Vadanadapattu)
|
2906003000NRG23260920222790736
|
26/09/2022
|
Elumalai
|
2906003WL067294
|
Elumalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-041/110-A
(Vadanadapattu)
|
2906003000NRG23260920222790737
|
26/09/2022
|
Manickam
|
2906003WL067294
|
Manickam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-041/12-A
(Vadanadapattu)
|
2906003000NRG23260920222790793
|
26/09/2022
|
Pachiyamma
|
2906003WL067295
|
Pachiyamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachiyamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-041/124-A
(Vadanadapattu)
|
2906003000NRG23260920222790794
|
26/09/2022
|
Kanniyamma
|
2906003WL067295
|
Kanniyamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanniyamma
|
UCO BANK(607066)
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-041/171-A
(Vadanadapattu)
|
2906003000NRG23260920222790739
|
26/09/2022
|
Karupayee
|
2906003WL067294
|
Karupayee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-041/189-A
(Vadanadapattu)
|
2906003000NRG23260920222790741
|
26/09/2022
|
Rukumani
|
2906003WL067294
|
Rukumani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-041/19-A
(Vadanadapattu)
|
2906003000NRG23260920222790798
|
26/09/2022
|
Mani
|
2906003WL067295
|
Mani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-041/19-A
(Vadanadapattu)
|
2906003000NRG23260920222790797
|
26/09/2022
|
Ramu
|
2906003WL067295
|
Ramu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-041/195-A
(Vadanadapattu)
|
2906003000NRG23260920222790799
|
26/09/2022
|
Unnamalai
|
2906003WL067295
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-041/201-A
(Vadanadapattu)
|
2906003000NRG23260920222790743
|
26/09/2022
|
Manjula
|
2906003WL067294
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-041/203-A
(Vadanadapattu)
|
2906003000NRG23260920222790800
|
26/09/2022
|
Yasoda
|
2906003WL067295
|
Yasoda
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Yasoda
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/207-A
(Vadanadapattu)
|
2906003000NRG23260920222790801
|
26/09/2022
|
Kumar
|
2906003WL067295
|
Kumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/23-A
(Vadanadapattu)
|
2906003000NRG23260920222790803
|
26/09/2022
|
Solachi
|
2906003WL067295
|
Solachi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/240-A
(Vadanadapattu)
|
2906003000NRG23260920222790744
|
26/09/2022
|
Alamelu
|
2906003WL067294
|
Alamelu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/249-A
(Vadanadapattu)
|
2906003000NRG23260920222790745
|
26/09/2022
|
Malliga
|
2906003WL067294
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/269-A
(Vadanadapattu)
|
2906003000NRG23260920222790747
|
26/09/2022
|
Anjala
|
2906003WL067294
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/28-A
(Vadanadapattu)
|
2906003000NRG23260920222790806
|
26/09/2022
|
Pachayammal
|
2906003WL067295
|
Pachayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/286-A
(Vadanadapattu)
|
2906003000NRG23260920222790807
|
26/09/2022
|
Sivagami
|
2906003WL067295
|
Sivagami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/287-A
(Vadanadapattu)
|
2906003000NRG23260920222790748
|
26/09/2022
|
Neela
|
2906003WL067294
|
Neela
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/29-A
(Vadanadapattu)
|
2906003000NRG23260920222790810
|
26/09/2022
|
Viruthambal
|
2906003WL067295
|
Viruthambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/293-A
(Vadanadapattu)
|
2906003000NRG23260920222790811
|
26/09/2022
|
Devagi
|
2906003WL067295
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/3-A
(Vadanadapattu)
|
2906003000NRG23260920222790812
|
26/09/2022
|
Renuka
|
2906003WL067295
|
Renuka
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Renuka
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/30-A
(Vadanadapattu)
|
2906003000NRG23260920222790750
|
26/09/2022
|
Kasthuri
|
2906003WL067294
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/300-A
(Vadanadapattu)
|
2906003000NRG23260920222790813
|
26/09/2022
|
Saroja
|
2906003WL067295
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/313-A
(Vadanadapattu)
|
2906003000NRG23260920222790751
|
26/09/2022
|
Visalatchi
|
2906003WL067294
|
Visalatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/315
(Vadanadapattu)
|
2906003000NRG23260920222790752
|
26/09/2022
|
Arjunan
|
2906003WL067294
|
Arjunan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arjunan
|
CANARA BANK(508532)
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/315
(Vadanadapattu)
|
2906003000NRG23260920222790753
|
26/09/2022
|
Dhanalaksmi
|
2906003WL067294
|
Dhanalaksmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/322-A
(Vadanadapattu)
|
2906003000NRG23260920222790755
|
26/09/2022
|
Ezhumalai
|
2906003WL067294
|
Ezhumalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ezhumalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/335-A
(Vadanadapattu)
|
2906003000NRG23260920222790816
|
26/09/2022
|
Boopathi
|
2906003WL067295
|
Boopathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/34-A
(Vadanadapattu)
|
2906003000NRG23260920222790756
|
26/09/2022
|
Indira
|
2906003WL067294
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indira
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/34-A
(Vadanadapattu)
|
2906003000NRG23260920222790757
|
26/09/2022
|
Selvi
|
2906003WL067294
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/343-A
(Vadanadapattu)
|
2906003000NRG23260920222790817
|
26/09/2022
|
Selvi
|
2906003WL067295
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/361-A
(Vadanadapattu)
|
2906003000NRG23260920222790821
|
26/09/2022
|
Renugambal
|
2906003WL067295
|
Renugambal
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/383-A
(Vadanadapattu)
|
2906003000NRG23260920222790761
|
26/09/2022
|
Hemalatha
|
2906003WL067294
|
Hemalatha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/397-A
(Vadanadapattu)
|
2906003000NRG23260920222790762
|
26/09/2022
|
Ramaye
|
2906003WL067294
|
Ramaye
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramaye
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/412-A
(Vadanadapattu)
|
2906003000NRG23260920222790764
|
26/09/2022
|
Selvi
|
2906003WL067294
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/420
(Vadanadapattu)
|
2906003000NRG23260920222790766
|
26/09/2022
|
Mannamma
|
2906003WL067294
|
Mannamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mannamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/422-A
(Vadanadapattu)
|
2906003000NRG23260920222790768
|
26/09/2022
|
Anjalashi
|
2906003WL067294
|
Anjalashi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjalashi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/437-a
(Vadanadapattu)
|
2906003000NRG23260920222790769
|
26/09/2022
|
Kamala
|
2906003WL067294
|
Kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/44-A
(Vadanadapattu)
|
2906003000NRG23260920222790770
|
26/09/2022
|
Balamurugan
|
2906003WL067294
|
Balamurugan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Balamurugan
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/459-A
(Vadanadapattu)
|
2906003000NRG23260920222790826
|
26/09/2022
|
Pudupatti
|
2906003WL067295
|
Pudupatti
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pudupatti
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/489-A
(Vadanadapattu)
|
2906003000NRG23260920222790771
|
26/09/2022
|
Vasantha
|
2906003WL067294
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/5-A
(Vadanadapattu)
|
2906003000NRG23260920222790772
|
26/09/2022
|
Kanagaraj
|
2906003WL067294
|
Kanagaraj
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/509-A
(Vadanadapattu)
|
2906003000NRG23260920222790828
|
26/09/2022
|
Sumathi
|
2906003WL067295
|
Sumathi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
CANARA BANK(508532)
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/513-A
(Vadanadapattu)
|
2906003000NRG23260920222790829
|
26/09/2022
|
Indra
|
2906003WL067295
|
Indra
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/520-A
(Vadanadapattu)
|
2906003000NRG23260920222790830
|
26/09/2022
|
Parimala
|
2906003WL067295
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/527-A
(Vadanadapattu)
|
2906003000NRG23260920222790831
|
26/09/2022
|
Ganthi
|
2906003WL067295
|
Ganthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/585-A
(Vadanadapattu)
|
2906003000NRG23260920222790775
|
26/09/2022
|
Parvathy
|
2906003WL067294
|
Parvathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/592-A
(Vadanadapattu)
|
2906003000NRG23260920222790836
|
26/09/2022
|
Pachaiyammal
|
2906003WL067295
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/644-A
(Vadanadapattu)
|
2906003000NRG23260920222790838
|
26/09/2022
|
Maheswari
|
2906003WL067295
|
Maheswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/645-A
(Vadanadapattu)
|
2906003000NRG23260920222790839
|
26/09/2022
|
Navina
|
2906003WL067295
|
Navina
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Navina
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/646
(Vadanadapattu)
|
2906003000NRG23260920222790840
|
26/09/2022
|
Gnanambal
|
2906003WL067295
|
Gnanambal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gnanambal
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/76-A
(Vadanadapattu)
|
2906003000NRG23260920222790788
|
26/09/2022
|
Vennila
|
2906003WL067294
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vennila
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/8-A
(Vadanadapattu)
|
2906003000NRG23260920222790851
|
26/09/2022
|
Vijaya
|
2906003WL067295
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-041/87-A
(Vadanadapattu)
|
2906003000NRG23260920222790789
|
26/09/2022
|
Danabakkiyam
|
2906003WL067294
|
Danabakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Danabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-042/503
(Vadanadapattu)
|
2906003000NRG23260920222790854
|
26/09/2022
|
Sivakumar
|
2906003WL067295
|
Sivakumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80294
|
80294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81394
|
81394
|
|
|
|
|
|
|
|