|
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
|
KADALADI
|
TN-23-007-020-020/10-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305132
|
30/05/2022
|
Sithiravel
|
2923007WL006188
|
Sithiravel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sithiravel
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-020-020/101-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305133
|
30/05/2022
|
Veeramakali
|
2923007WL006188
|
Veeramakali
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-020-020/102-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305134
|
30/05/2022
|
Palani
|
2923007WL006188
|
Palani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/103-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305135
|
30/05/2022
|
Ramalingam
|
2923007WL006188
|
Ramalingam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-020/103-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305136
|
30/05/2022
|
Thangavel
|
2923007WL006188
|
Thangavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-020-020/105-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305137
|
30/05/2022
|
Veeramani
|
2923007WL006188
|
Veeramani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KADALADI
|
TN-23-007-020-020/107-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305138
|
30/05/2022
|
Veeramahali
|
2923007WL006188
|
Veeramahali
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-020-020/108-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305139
|
30/05/2022
|
Vallimail
|
2923007WL006188
|
Vallimail
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vallimail
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/109-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305140
|
30/05/2022
|
Selvi
|
2923007WL006188
|
Selvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-020-020/11-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305141
|
30/05/2022
|
Chandiran
|
2923007WL006188
|
Chandiran
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-020-020/110-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305143
|
30/05/2022
|
Kaliyammal
|
2923007WL006188
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-020-020/112-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305144
|
30/05/2022
|
Chandiragandhi
|
2923007WL006188
|
Chandiragandhi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandiragandhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KADALADI
|
TN-23-007-020-020/114-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305147
|
30/05/2022
|
Mariyammal
|
2923007WL006188
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-020-020/115-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305148
|
30/05/2022
|
Kaliyammal
|
2923007WL006188
|
Kaliyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-020-020/115-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305149
|
30/05/2022
|
Kottaisamy
|
2923007WL006188
|
Kottaisamy
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kottaisamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-020-020/117-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305150
|
30/05/2022
|
Chellavel
|
2923007WL006188
|
Chellavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellavel
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-020-020/118-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305151
|
30/05/2022
|
Valli
|
2923007WL006188
|
Valli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-020-020/119-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305152
|
30/05/2022
|
Arumugam
|
2923007WL006188
|
Arumugam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-020-020/120-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305153
|
30/05/2022
|
Ramakrishnan
|
2923007WL006188
|
Ramakrishnan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-020-020/120-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305154
|
30/05/2022
|
Rameswari
|
2923007WL006188
|
Rameswari
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rameswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-020-020/121-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305155
|
30/05/2022
|
Lakshmi
|
2923007WL006188
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-020-020/123-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305156
|
30/05/2022
|
Murugeswari
|
2923007WL006188
|
Murugeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-020-020/125-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305157
|
30/05/2022
|
Vijaya
|
2923007WL006188
|
Vijaya
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-020-020/129-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305159
|
30/05/2022
|
Veeramani
|
2923007WL006188
|
Veeramani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramani
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-020-020/13-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305161
|
30/05/2022
|
Muniyammal
|
2923007WL006188
|
Muniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADALADI
|
TN-23-007-020-020/13-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305160
|
30/05/2022
|
palu
|
2923007WL006188
|
palu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
palu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-020-020/130-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305162
|
30/05/2022
|
Boopathiyammal
|
2923007WL006188
|
Boopathiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boopathiyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-020-020/131-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305163
|
30/05/2022
|
Muthirulayee
|
2923007WL006188
|
Muthirulayee
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthirulayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-020-020/132-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305165
|
30/05/2022
|
Boss
|
2923007WL006188
|
Boss
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boss
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADALADI
|
TN-23-007-020-020/132-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305166
|
30/05/2022
|
Ramayee
|
2923007WL006188
|
Ramayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-020-020/133-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305167
|
30/05/2022
|
veeramani
|
2923007WL006188
|
veeramani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-020-020/134-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305168
|
30/05/2022
|
Vasantha
|
2923007WL006188
|
Vasantha
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-020-020/135-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305169
|
30/05/2022
|
Mariyammal
|
2923007WL006188
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-020-020/136-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305170
|
30/05/2022
|
Pacchiyammal
|
2923007WL006188
|
Pacchiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pacchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-020-020/137-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305171
|
30/05/2022
|
Kanthan
|
2923007WL006188
|
Kanthan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanthan
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADALADI
|
TN-23-007-020-020/138-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305173
|
30/05/2022
|
Mariyammal
|
2923007WL006188
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-020-020/140-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305175
|
30/05/2022
|
Boomadevi
|
2923007WL006188
|
Boomadevi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-020-020/142-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305176
|
30/05/2022
|
Selvi
|
2923007WL006188
|
Selvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KADALADI
|
TN-23-007-020-020/143-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305177
|
30/05/2022
|
Meenal
|
2923007WL006188
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADALADI
|
TN-23-007-020-020/145-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305179
|
30/05/2022
|
Thangavel
|
2923007WL006188
|
Thangavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
41
|
KADALADI
|
TN-23-007-020-020/147-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305180
|
30/05/2022
|
Suseela
|
2923007WL006188
|
Suseela
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADALADI
|
TN-23-007-020-020/149-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305181
|
30/05/2022
|
Muthumari
|
2923007WL006188
|
Muthumari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-020-020/15-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305182
|
30/05/2022
|
Murugavalli
|
2923007WL006188
|
Murugavalli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-020-020/150-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305183
|
30/05/2022
|
Selvi
|
2923007WL006188
|
Selvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-020-020/152-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305186
|
30/05/2022
|
Selvi
|
2923007WL006188
|
Selvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-020-020/153-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305187
|
30/05/2022
|
Veeramahali
|
2923007WL006188
|
Veeramahali
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramahali
|
UNION BANK OF INDIA(508500)
|
|
47
|
KADALADI
|
TN-23-007-020-020/154-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305189
|
30/05/2022
|
Veeraselvi
|
2923007WL006188
|
Veeraselvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-020-020/158-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305192
|
30/05/2022
|
Veeramahali
|
2923007WL006188
|
Veeramahali
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-020-020/158-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305191
|
30/05/2022
|
Veranan
|
2923007WL006188
|
Veranan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veranan
|
UNION BANK OF INDIA(508500)
|
|
50
|
KADALADI
|
TN-23-007-020-020/159-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305193
|
30/05/2022
|
Periyamaratti
|
2923007WL006188
|
Periyamaratti
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyamaratti
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-020-020/159-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305194
|
30/05/2022
|
Vel
|
2923007WL006188
|
Vel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vel
|
UNION BANK OF INDIA(508500)
|
|
52
|
KADALADI
|
TN-23-007-020-020/16-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305195
|
30/05/2022
|
Valarmathi
|
2923007WL006188
|
Valarmathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADALADI
|
TN-23-007-020-020/161-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305196
|
30/05/2022
|
Meenal
|
2923007WL006188
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KADALADI
|
TN-23-007-020-020/163-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305197
|
30/05/2022
|
Eswari
|
2923007WL006188
|
Eswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
55
|
KADALADI
|
TN-23-007-020-020/163-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305198
|
30/05/2022
|
Murugesan
|
2923007WL006188
|
Murugesan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-020-020/165-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305201
|
30/05/2022
|
Kaleeswari
|
2923007WL006188
|
Kaleeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-020-020/18-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305203
|
30/05/2022
|
Meenal
|
2923007WL006188
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KADALADI
|
TN-23-007-020-020/18-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305204
|
30/05/2022
|
Rethinam
|
2923007WL006188
|
Rethinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rethinam
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-020-020/19-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305205
|
30/05/2022
|
Meenal
|
2923007WL006188
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KADALADI
|
TN-23-007-020-020/203-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305207
|
30/05/2022
|
Muthuselvi
|
2923007WL006188
|
Muthuselvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-020-020/21-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305208
|
30/05/2022
|
Santhi
|
2923007WL006188
|
Santhi
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KADALADI
|
TN-23-007-020-020/22-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305210
|
30/05/2022
|
Mayilvasakam
|
2923007WL006188
|
Mayilvasakam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayilvasakam
|
UNION BANK OF INDIA(508500)
|
|
63
|
KADALADI
|
TN-23-007-020-020/22-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305209
|
30/05/2022
|
Thangavel
|
2923007WL006188
|
Thangavel
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-020-020/228-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305211
|
30/05/2022
|
Ramu
|
2923007WL006188
|
Ramu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
65
|
KADALADI
|
TN-23-007-020-020/23-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305212
|
30/05/2022
|
Karpagavalli
|
2923007WL006188
|
Karpagavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-020-020/230-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305213
|
30/05/2022
|
Panchavarnam
|
2923007WL006188
|
Panchavarnam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-020-020/25-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305214
|
30/05/2022
|
Pandiyammal
|
2923007WL006188
|
Pandiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KADALADI
|
TN-23-007-020-020/26-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305215
|
30/05/2022
|
Rajeswari
|
2923007WL006188
|
Rajeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-020-020/30-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305218
|
30/05/2022
|
Indhira
|
2923007WL006188
|
Indhira
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
70
|
KADALADI
|
TN-23-007-020-020/30-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305217
|
30/05/2022
|
Thirukkammal
|
2923007WL006188
|
Thirukkammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirukkammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KADALADI
|
TN-23-007-020-020/31-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305219
|
30/05/2022
|
Meenal
|
2923007WL006188
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-020-020/32-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305220
|
30/05/2022
|
Veeramakali
|
2923007WL006188
|
Veeramakali
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramakali
|
UNION BANK OF INDIA(508500)
|
|
73
|
KADALADI
|
TN-23-007-020-020/326-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305221
|
30/05/2022
|
Selvi
|
2923007WL006188
|
Selvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KADALADI
|
TN-23-007-020-020/328-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305222
|
30/05/2022
|
Indirani
|
2923007WL006188
|
Indirani
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-020-020/35-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305223
|
30/05/2022
|
Meenal
|
2923007WL006188
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KADALADI
|
TN-23-007-020-020/36-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305225
|
30/05/2022
|
Sanmugam
|
2923007WL006188
|
Sanmugam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
77
|
KADALADI
|
TN-23-007-020-020/36-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305224
|
30/05/2022
|
Subramaniyan
|
2923007WL006188
|
Subramaniyan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
78
|
KADALADI
|
TN-23-007-020-020/37-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305226
|
30/05/2022
|
Gujarammal
|
2923007WL006188
|
Gujarammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gujarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-020-020/38-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305227
|
30/05/2022
|
Malathi
|
2923007WL006188
|
Malathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KADALADI
|
TN-23-007-020-020/39-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305228
|
30/05/2022
|
Erulayeeammal
|
2923007WL006188
|
Erulayeeammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Erulayeeammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KADALADI
|
TN-23-007-020-020/40-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305231
|
30/05/2022
|
Guruvammal
|
2923007WL006188
|
Guruvammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KADALADI
|
TN-23-007-020-020/40-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305230
|
30/05/2022
|
Lakshmi
|
2923007WL006188
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KADALADI
|
TN-23-007-020-020/41-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305232
|
30/05/2022
|
Rajeswari
|
2923007WL006188
|
Rajeswari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
84
|
KADALADI
|
TN-23-007-020-020/442-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305234
|
30/05/2022
|
Pathmadevi
|
2923007WL006188
|
Pathmadevi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathmadevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
KADALADI
|
TN-23-007-020-020/46-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305235
|
30/05/2022
|
Sunthari
|
2923007WL006188
|
Sunthari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
86
|
KADALADI
|
TN-23-007-020-020/47-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305236
|
30/05/2022
|
Mookan
|
2923007WL006188
|
Mookan
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mookan
|
UNION BANK OF INDIA(508500)
|
|
87
|
KADALADI
|
TN-23-007-020-020/501-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305237
|
30/05/2022
|
Lakshmi
|
2923007WL006188
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KADALADI
|
TN-23-007-020-020/511-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305238
|
30/05/2022
|
Muthupriya
|
2923007WL006188
|
Muthupriya
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-020-020/527-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305241
|
30/05/2022
|
Rajammal
|
2923007WL006188
|
Rajammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
KADALADI
|
TN-23-007-020-020/528-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305242
|
30/05/2022
|
Pappa
|
2923007WL006188
|
Pappa
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-020-020/530-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305244
|
30/05/2022
|
Thangaratthinam
|
2923007WL006188
|
Thangaratthinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangaratthinam
|
UNION BANK OF INDIA(508500)
|
|
92
|
KADALADI
|
TN-23-007-020-020/535-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305247
|
30/05/2022
|
Sumayhi
|
2923007WL006188
|
Sumayhi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumayhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-020-020/539-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305248
|
30/05/2022
|
Panchavarnam
|
2923007WL006188
|
Panchavarnam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
94
|
KADALADI
|
TN-23-007-020-020/540-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305249
|
30/05/2022
|
MuthuvelammaL
|
2923007WL006188
|
MuthuvelammaL
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MuthuvelammaL
|
UNION BANK OF INDIA(508500)
|
|
95
|
KADALADI
|
TN-23-007-020-020/55-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305250
|
30/05/2022
|
Jeyanthi
|
2923007WL006188
|
Jeyanthi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
96
|
KADALADI
|
TN-23-007-020-020/556-a
(PILLAIARKULAM)
|
2923007000NRG23270520220305252
|
30/05/2022
|
Parimala
|
2923007WL006188
|
Parimala
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
97
|
KADALADI
|
TN-23-007-020-020/566-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305253
|
30/05/2022
|
Pandiyammal
|
2923007WL006188
|
Pandiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-020-020/567-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305254
|
30/05/2022
|
Lakshmi
|
2923007WL006188
|
Lakshmi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-020-020/577-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305255
|
30/05/2022
|
Nagasunthari
|
2923007WL006188
|
Nagasunthari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagasunthari
|
UNION BANK OF INDIA(508500)
|
|
100
|
KADALADI
|
TN-23-007-020-020/579-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305257
|
30/05/2022
|
Ennasi
|
2923007WL006188
|
Ennasi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ennasi
|
UNION BANK OF INDIA(508500)
|
|
101
|
KADALADI
|
TN-23-007-020-020/579-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305256
|
30/05/2022
|
Meri
|
2923007WL006188
|
Meri
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meri
|
UNION BANK OF INDIA(508500)
|
|
102
|
KADALADI
|
TN-23-007-020-020/583-C
(PILLAIARKULAM)
|
2923007000NRG23270520220305260
|
30/05/2022
|
Kasthuri
|
2923007WL006188
|
Kasthuri
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-020-020/585-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305262
|
30/05/2022
|
Sakthivel
|
2923007WL006188
|
Sakthivel
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
104
|
KADALADI
|
TN-23-007-020-020/585-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305261
|
30/05/2022
|
Veerasounthari
|
2923007WL006188
|
Veerasounthari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerasounthari
|
UNION BANK OF INDIA(508500)
|
|
105
|
KADALADI
|
TN-23-007-020-020/601-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305263
|
30/05/2022
|
Thirukkammal
|
2923007WL006188
|
Thirukkammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirukkammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
KADALADI
|
TN-23-007-020-020/602-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305264
|
30/05/2022
|
Pandiyammal
|
2923007WL006188
|
Pandiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
KADALADI
|
TN-23-007-020-020/607-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305266
|
30/05/2022
|
Lakshmi
|
2923007WL006188
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-020-020/608-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305267
|
30/05/2022
|
Muthusuganya
|
2923007WL006188
|
Muthusuganya
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthusuganya
|
UNION BANK OF INDIA(508500)
|
|
109
|
KADALADI
|
TN-23-007-020-020/609-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305268
|
30/05/2022
|
amuthavalli
|
2923007WL006188
|
amuthavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-020-020/620-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305270
|
30/05/2022
|
Malathi
|
2923007WL006188
|
Malathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
111
|
KADALADI
|
TN-23-007-020-020/621-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305271
|
30/05/2022
|
Veeramani
|
2923007WL006188
|
Veeramani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramani
|
UNION BANK OF INDIA(508500)
|
|
112
|
KADALADI
|
TN-23-007-020-020/632-B
(PILLAIARKULAM)
|
2923007000NRG23270520220305273
|
30/05/2022
|
PARVATHI
|
2923007WL006188
|
PARVATHI
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-020-020/663-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305274
|
30/05/2022
|
Sumathi
|
2923007WL006188
|
Sumathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
114
|
KADALADI
|
TN-23-007-020-020/671-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305275
|
30/05/2022
|
Vasuki
|
2923007WL006188
|
Vasuki
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
115
|
KADALADI
|
TN-23-007-020-020/681-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305279
|
30/05/2022
|
Muthumari
|
2923007WL006188
|
Muthumari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-020-020/686-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305280
|
30/05/2022
|
MURUGAVALLI
|
2923007WL006188
|
MURUGAVALLI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-020-020/687-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305281
|
30/05/2022
|
POONGKODI
|
2923007WL006188
|
POONGKODI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGKODI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KADALADI
|
TN-23-007-020-020/689-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305282
|
30/05/2022
|
PAKKIYAM
|
2923007WL006188
|
PAKKIYAM
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKKIYAM
|
IDBI BANK(607095)
|
|
119
|
KADALADI
|
TN-23-007-020-020/695-A
(PILLAIARKULAM)
|
2923007000NRG23270520220305284
|
30/05/2022
|
SHANMUGAVALLI
|
2923007WL006188
|
SHANMUGAVALLI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108605
|
108605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108605
|
108605
|
|
|
|
|
|
|
|