|
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-20-005-010-010/732
(KESAMPATTI)
|
2920005000NRG23150720220546292
|
18/07/2022
|
Periyakaathi
|
2920005WL014554
|
Periyakaathi
|
00078
|
CNRB0000434
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyakaathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/749
(KESAMPATTI)
|
2920005000NRG23150720220546299
|
18/07/2022
|
Chinnammal
|
2920005WL014554
|
Chinnammal
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/754
(KESAMPATTI)
|
2920005000NRG23150720220546301
|
18/07/2022
|
Alagu
|
2920005WL014554
|
Alagu
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagu
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/849
(KESAMPATTI)
|
2920005000NRG23150720220546332
|
18/07/2022
|
Periyalagi
|
2920005WL014554
|
Periyalagi
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyalagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/1251
(KESAMPATTI)
|
2920005000NRG23150720220546260
|
18/07/2022
|
Revathi
|
2920005WL014554
|
Revathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/740
(KESAMPATTI)
|
2920005000NRG23150720220546296
|
18/07/2022
|
Alagupillai
|
2920005WL014554
|
Alagupillai
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/491
(KESAMPATTI)
|
2920005000NRG23150720220546287
|
18/07/2022
|
Chinnammal
|
2920005WL014554
|
Chinnammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/616
(KESAMPATTI)
|
2920005000NRG23150720220546289
|
18/07/2022
|
Kavitha
|
2920005WL014554
|
Kavitha
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/730
(KESAMPATTI)
|
2920005000NRG23150720220546290
|
18/07/2022
|
Alagupillai
|
2920005WL014554
|
Alagupillai
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/739
(KESAMPATTI)
|
2920005000NRG23150720220546295
|
18/07/2022
|
Naachammal
|
2920005WL014554
|
Naachammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Naachammal
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/744
(KESAMPATTI)
|
2920005000NRG23150720220546297
|
18/07/2022
|
Ponnusami
|
2920005WL014554
|
Ponnusami
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/747
(KESAMPATTI)
|
2920005000NRG23150720220546298
|
18/07/2022
|
Thangamani
|
2920005WL014554
|
Thangamani
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/751
(KESAMPATTI)
|
2920005000NRG23150720220546300
|
18/07/2022
|
Vellachi
|
2920005WL014554
|
Vellachi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/755
(KESAMPATTI)
|
2920005000NRG23150720220546302
|
18/07/2022
|
Pichammal
|
2920005WL014554
|
Pichammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/770
(KESAMPATTI)
|
2920005000NRG23150720220546305
|
18/07/2022
|
Vijaya
|
2920005WL014554
|
Vijaya
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/780
(KESAMPATTI)
|
2920005000NRG23150720220546309
|
18/07/2022
|
Dhanam
|
2920005WL014554
|
Dhanam
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/785
(KESAMPATTI)
|
2920005000NRG23150720220546310
|
18/07/2022
|
Kavitha
|
2920005WL014554
|
Kavitha
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-010/788
(KESAMPATTI)
|
2920005000NRG23150720220546312
|
18/07/2022
|
Nachammal
|
2920005WL014554
|
Nachammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-010/792
(KESAMPATTI)
|
2920005000NRG23150720220546315
|
18/07/2022
|
Maharajan
|
2920005WL014554
|
Maharajan
|
00176
|
IDIB000M083
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maharajan
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-010/794
(KESAMPATTI)
|
2920005000NRG23150720220546316
|
18/07/2022
|
Chinnammal
|
2920005WL014554
|
Chinnammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-010/795
(KESAMPATTI)
|
2920005000NRG23150720220546317
|
18/07/2022
|
Kaathammal
|
2920005WL014554
|
Kaathammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kaathammal
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-010/802
(KESAMPATTI)
|
2920005000NRG23150720220546323
|
18/07/2022
|
Karuppayee
|
2920005WL014554
|
Karuppayee
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-010/808
(KESAMPATTI)
|
2920005000NRG23150720220546324
|
18/07/2022
|
Pothumponnu
|
2920005WL014554
|
Pothumponnu
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-010/839
(KESAMPATTI)
|
2920005000NRG23150720220546326
|
18/07/2022
|
Chinnammal
|
2920005WL014554
|
Chinnammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-010/969
(KESAMPATTI)
|
2920005000NRG23150720220546338
|
18/07/2022
|
Sudha
|
2920005WL014554
|
Sudha
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/989
(KESAMPATTI)
|
2920005000NRG23150720220546340
|
18/07/2022
|
Nalliappan
|
2920005WL014554
|
Nalliappan
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nalliappan
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-010/990
(KESAMPATTI)
|
2920005000NRG23150720220546341
|
18/07/2022
|
Chinnakaathi
|
2920005WL014554
|
Chinnakaathi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakaathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-010/787
(KESAMPATTI)
|
2920005000NRG23150720220546311
|
18/07/2022
|
Maruthavalli
|
2920005WL014554
|
Maruthavalli
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maruthavalli
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-010/965
(KESAMPATTI)
|
2920005000NRG23150720220546336
|
18/07/2022
|
Prabha
|
2920005WL014554
|
Prabha
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Prabha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-010/486
(KESAMPATTI)
|
2920005000NRG23150720220546283
|
18/07/2022
|
Chinnaponnu
|
2920005WL014554
|
Chinnaponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-010/773
(KESAMPATTI)
|
2920005000NRG23150720220546306
|
18/07/2022
|
Periyammal
|
2920005WL014554
|
Periyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-010/801
(KESAMPATTI)
|
2920005000NRG23150720220546322
|
18/07/2022
|
Alagi
|
2920005WL014554
|
Alagi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-010/842
(KESAMPATTI)
|
2920005000NRG23150720220546327
|
18/07/2022
|
Thangaiah
|
2920005WL014554
|
Thangaiah
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangaiah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
34
|
KOTTAMPATTI
|
TN-20-005-010-010/378
(KESAMPATTI)
|
2920005000NRG23150720220546276
|
18/07/2022
|
Periyammal
|
2920005WL014554
|
Periyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-010-010/385
(KESAMPATTI)
|
2920005000NRG23150720220546277
|
18/07/2022
|
Alagan
|
2920005WL014554
|
Alagan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagan
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-010-010/488
(KESAMPATTI)
|
2920005000NRG23150720220546284
|
18/07/2022
|
Pothumponnu
|
2920005WL014554
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-010-010/489
(KESAMPATTI)
|
2920005000NRG23150720220546285
|
18/07/2022
|
Periyakaathi
|
2920005WL014554
|
Periyakaathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyakaathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-010-010/490
(KESAMPATTI)
|
2920005000NRG23150720220546286
|
18/07/2022
|
Alagupillai
|
2920005WL014554
|
Alagupillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-010-010/521
(KESAMPATTI)
|
2920005000NRG23150720220546288
|
18/07/2022
|
Ammapillai
|
2920005WL014554
|
Ammapillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ammapillai
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-010-010/731
(KESAMPATTI)
|
2920005000NRG23150720220546291
|
18/07/2022
|
Chinnammal
|
2920005WL014554
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-010-010/734
(KESAMPATTI)
|
2920005000NRG23150720220546293
|
18/07/2022
|
Naachammal
|
2920005WL014554
|
Naachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-010-010/737
(KESAMPATTI)
|
2920005000NRG23150720220546294
|
18/07/2022
|
Periyammal
|
2920005WL014554
|
Periyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-010-010/757
(KESAMPATTI)
|
2920005000NRG23150720220546303
|
18/07/2022
|
Periyammal
|
2920005WL014554
|
Periyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyammal
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-010-010/760
(KESAMPATTI)
|
2920005000NRG23150720220546304
|
18/07/2022
|
Meenakshi
|
2920005WL014554
|
Meenakshi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-010-010/774
(KESAMPATTI)
|
2920005000NRG23150720220546307
|
18/07/2022
|
Chellam
|
2920005WL014554
|
Chellam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellam
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-010-010/778
(KESAMPATTI)
|
2920005000NRG23150720220546308
|
18/07/2022
|
Ponnalagu
|
2920005WL014554
|
Ponnalagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-010-010/790
(KESAMPATTI)
|
2920005000NRG23150720220546313
|
18/07/2022
|
Sembi
|
2920005WL014554
|
Sembi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sembi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-010-010/791
(KESAMPATTI)
|
2920005000NRG23150720220546314
|
18/07/2022
|
Soori
|
2920005WL014554
|
Soori
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soori
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-010-010/798
(KESAMPATTI)
|
2920005000NRG23150720220546319
|
18/07/2022
|
Visalatchi
|
2920005WL014554
|
Visalatchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-010-010/799
(KESAMPATTI)
|
2920005000NRG23150720220546320
|
18/07/2022
|
Pothumponnu
|
2920005WL014554
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-010-010/800
(KESAMPATTI)
|
2920005000NRG23150720220546321
|
18/07/2022
|
Nagammal
|
2920005WL014554
|
Nagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-010-010/809
(KESAMPATTI)
|
2920005000NRG23150720220546325
|
18/07/2022
|
Nallammal
|
2920005WL014554
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-010-010/846
(KESAMPATTI)
|
2920005000NRG23150720220546329
|
18/07/2022
|
Shanthi
|
2920005WL014554
|
Shanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-010-010/847
(KESAMPATTI)
|
2920005000NRG23150720220546330
|
18/07/2022
|
Soori
|
2920005WL014554
|
Soori
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soori
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-010-010/848
(KESAMPATTI)
|
2920005000NRG23150720220546331
|
18/07/2022
|
Chinnaponnu
|
2920005WL014554
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-010-010/850
(KESAMPATTI)
|
2920005000NRG23150720220546333
|
18/07/2022
|
Lakshmi
|
2920005WL014554
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-010-010/938
(KESAMPATTI)
|
2920005000NRG23150720220546334
|
18/07/2022
|
Nallamani
|
2920005WL014554
|
Nallamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nallamani
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-010-010/995
(KESAMPATTI)
|
2920005000NRG23150720220546343
|
18/07/2022
|
Ambika
|
2920005WL014554
|
Ambika
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75460
|
75460
|
|
|
|
|
|
|
|