|
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
|
KOTTAMPATTI
|
TN-20-005-024-003/491
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249387
|
18/10/2022
|
Alagammal
|
2920005WL032573
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-003/505
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249388
|
18/10/2022
|
Parameshwari
|
2920005WL032573
|
Parameshwari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-003/507
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249389
|
18/10/2022
|
Palaniyammal
|
2920005WL032573
|
Palaniyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-003/510
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249390
|
18/10/2022
|
Sujatha
|
2920005WL032573
|
Sujatha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-003/511
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249391
|
18/10/2022
|
Chithra
|
2920005WL032573
|
Chithra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-003/515
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249392
|
18/10/2022
|
Revathi
|
2920005WL032573
|
Revathi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-024/114
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249398
|
18/10/2022
|
Nachi
|
2920005WL032573
|
Nachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-024/125
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249399
|
18/10/2022
|
Kunnayee
|
2920005WL032573
|
Kunnayee
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kunnayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-024/126
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249400
|
18/10/2022
|
Palaniammal
|
2920005WL032573
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-024/128
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249401
|
18/10/2022
|
Murugesan
|
2920005WL032573
|
Murugesan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-024/132
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249402
|
18/10/2022
|
Nachammal
|
2920005WL032573
|
Nachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-024/133
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249403
|
18/10/2022
|
Chitra
|
2920005WL032573
|
Chitra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/142
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249404
|
18/10/2022
|
Parvathi
|
2920005WL032573
|
Parvathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/146
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249405
|
18/10/2022
|
Bagavathi
|
2920005WL032573
|
Bagavathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bagavathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/155
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249407
|
18/10/2022
|
Sembayee
|
2920005WL032573
|
Sembayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-024-024/163
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249410
|
18/10/2022
|
Nachi
|
2920005WL032573
|
Nachi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-024-024/163
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249409
|
18/10/2022
|
Rajamani
|
2920005WL032573
|
Rajamani
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-024-024/169
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249411
|
18/10/2022
|
Palaniammal
|
2920005WL032573
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-024-024/178
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249412
|
18/10/2022
|
Chinnammal
|
2920005WL032573
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-024-024/182
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249414
|
18/10/2022
|
Palaniammal
|
2920005WL032573
|
Palaniammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-024-024/183
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249415
|
18/10/2022
|
Chinnaiya
|
2920005WL032573
|
Chinnaiya
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-024-024/193
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249416
|
18/10/2022
|
Chinnammal
|
2920005WL032573
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-024-024/193
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249417
|
18/10/2022
|
Panchavarnam
|
2920005WL032573
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-024-024/210
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249418
|
18/10/2022
|
Hemamalini
|
2920005WL032573
|
Hemamalini
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Hemamalini
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-024-024/212
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249419
|
18/10/2022
|
Nachi
|
2920005WL032573
|
Nachi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-024-024/216
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249420
|
18/10/2022
|
Periyanachi
|
2920005WL032573
|
Periyanachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-024-024/218
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249421
|
18/10/2022
|
Sasikala
|
2920005WL032573
|
Sasikala
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-024-024/226
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249423
|
18/10/2022
|
Chinnaseran
|
2920005WL032573
|
Chinnaseran
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaseran
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-024-024/229
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249424
|
18/10/2022
|
Senbagam
|
2920005WL032573
|
Senbagam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-024-024/230
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249425
|
18/10/2022
|
Poovayee
|
2920005WL032573
|
Poovayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poovayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-024-024/231
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249426
|
18/10/2022
|
Chinnammal
|
2920005WL032573
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-024-024/236
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249427
|
18/10/2022
|
Chittukathi
|
2920005WL032573
|
Chittukathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chittukathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-024-024/239
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249428
|
18/10/2022
|
Chinnapottu
|
2920005WL032573
|
Chinnapottu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapottu
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-024-024/242
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249429
|
18/10/2022
|
Andichi
|
2920005WL032573
|
Andichi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-024-024/25
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249430
|
18/10/2022
|
Chinnaiya
|
2920005WL032573
|
Chinnaiya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-024-024/258
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249431
|
18/10/2022
|
Vellachi
|
2920005WL032573
|
Vellachi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-024-024/26
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249432
|
18/10/2022
|
Malliga
|
2920005WL032573
|
Malliga
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-024-024/265
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249433
|
18/10/2022
|
Senbagam
|
2920005WL032573
|
Senbagam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senbagam
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-024-024/274
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249434
|
18/10/2022
|
Palaniammal
|
2920005WL032573
|
Palaniammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-024-024/278
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249435
|
18/10/2022
|
Palaniyammal
|
2920005WL032573
|
Palaniyammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-024-024/286
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249436
|
18/10/2022
|
Palaniammal
|
2920005WL032573
|
Palaniammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-024-024/329
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249438
|
18/10/2022
|
Chinnaiya
|
2920005WL032573
|
Chinnaiya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-024-024/334
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249439
|
18/10/2022
|
Packiyam
|
2920005WL032573
|
Packiyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-024-024/344
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249440
|
18/10/2022
|
Katthammal
|
2920005WL032573
|
Katthammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Katthammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-024-024/367
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249441
|
18/10/2022
|
Chinnammal
|
2920005WL032573
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-024-024/368
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249443
|
18/10/2022
|
Amirtham
|
2920005WL032573
|
Amirtham
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-024-024/369
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249445
|
18/10/2022
|
Chinnammal
|
2920005WL032573
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-024-024/395
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249447
|
18/10/2022
|
Ponnammal
|
2920005WL032573
|
Ponnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-024-024/40
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249448
|
18/10/2022
|
Nallammal
|
2920005WL032573
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-024-024/404
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249449
|
18/10/2022
|
Packiyalakshmi
|
2920005WL032573
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-024-024/405
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249450
|
18/10/2022
|
Palaniammal
|
2920005WL032573
|
Palaniammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-024-024/410
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249451
|
18/10/2022
|
Pramila
|
2920005WL032573
|
Pramila
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-024-024/414
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249452
|
18/10/2022
|
Alagammal
|
2920005WL032573
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-024-024/415
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249453
|
18/10/2022
|
Lakshmanan
|
2920005WL032573
|
Lakshmanan
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-024-024/418
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249454
|
18/10/2022
|
Shantha
|
2920005WL032573
|
Shantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-024-024/429
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249456
|
18/10/2022
|
Nachammal
|
2920005WL032573
|
Nachammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-024-024/431
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249457
|
18/10/2022
|
Chinnammal
|
2920005WL032573
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-024-024/473
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249458
|
18/10/2022
|
Vellayammal
|
2920005WL032573
|
Vellayammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellayammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-024-024/72
(THONTHILINGAPURAM)
|
2920005000NRG23151020221249459
|
18/10/2022
|
Nachi
|
2920005WL032573
|
Nachi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59840
|
59840
|
|
|
|
|
|
|
|