|
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-05-004-024-002/484
(PALLIKUPPAM)
|
2905004000NRG23030920222326285
|
03/09/2022
|
CHITHRA M
|
2905004WL046704
|
CHITHRA M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-004/536
(PALLIKUPPAM)
|
2905004000NRG23030920222326288
|
03/09/2022
|
JAYANTHI
|
2905004WL046704
|
JAYANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-004/543
(PALLIKUPPAM)
|
2905004000NRG23030920222326289
|
03/09/2022
|
POONKODI
|
2905004WL046704
|
POONKODI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/108
(PALLIKUPPAM)
|
2905004000NRG23030920222326292
|
03/09/2022
|
VALLIYAMMAL M
|
2905004WL046704
|
VALLIYAMMAL M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/110
(PALLIKUPPAM)
|
2905004000NRG23030920222326293
|
03/09/2022
|
RAJENDIRAN C
|
2905004WL046704
|
RAJENDIRAN C
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJENDIRAN C
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/110
(PALLIKUPPAM)
|
2905004000NRG23030920222326294
|
03/09/2022
|
VIJIYA
|
2905004WL046704
|
VIJIYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/138
(PALLIKUPPAM)
|
2905004000NRG23030920222326295
|
03/09/2022
|
VASANTHI K
|
2905004WL046704
|
VASANTHI K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHI K
|
BANK OF BARODA(606985)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/140
(PALLIKUPPAM)
|
2905004000NRG23030920222326296
|
03/09/2022
|
PARIMALA
|
2905004WL046704
|
PARIMALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/144
(PALLIKUPPAM)
|
2905004000NRG23030920222326297
|
03/09/2022
|
UMA R UMADEVI
|
2905004WL046704
|
UMA R UMADEVI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
UMA R UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/149
(PALLIKUPPAM)
|
2905004000NRG23030920222326298
|
03/09/2022
|
VALLIYAMMAL A
|
2905004WL046704
|
VALLIYAMMAL A
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/167
(PALLIKUPPAM)
|
2905004000NRG23030920222326299
|
03/09/2022
|
G VALLI
|
2905004WL046704
|
G VALLI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
G VALLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/169
(PALLIKUPPAM)
|
2905004000NRG23030920222326300
|
03/09/2022
|
ANBUSELVI E
|
2905004WL046704
|
ANBUSELVI E
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANBUSELVI E
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/174
(PALLIKUPPAM)
|
2905004000NRG23030920222326301
|
03/09/2022
|
NELLI.S
|
2905004WL046704
|
NELLI.S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NELLI.S
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/176
(PALLIKUPPAM)
|
2905004000NRG23030920222326302
|
03/09/2022
|
VASANTHA.M
|
2905004WL046704
|
VASANTHA.M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA.M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/178
(PALLIKUPPAM)
|
2905004000NRG23030920222326303
|
03/09/2022
|
SELVI M
|
2905004WL046704
|
SELVI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/187
(PALLIKUPPAM)
|
2905004000NRG23030920222326304
|
03/09/2022
|
VALARMATHY S
|
2905004WL046704
|
VALARMATHY S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALARMATHY S
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/189
(PALLIKUPPAM)
|
2905004000NRG23030920222326305
|
03/09/2022
|
VASANTHI N
|
2905004WL046704
|
VASANTHI N
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHI N
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/195
(PALLIKUPPAM)
|
2905004000NRG23030920222326306
|
03/09/2022
|
S KASTHURI
|
2905004WL046704
|
S KASTHURI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
S KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/199
(PALLIKUPPAM)
|
2905004000NRG23030920222326307
|
03/09/2022
|
G KUPPU
|
2905004WL046704
|
G KUPPU
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
G KUPPU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/229
(PALLIKUPPAM)
|
2905004000NRG23030920222326309
|
03/09/2022
|
VIJAYALAKSJMI J
|
2905004WL046704
|
VIJAYALAKSJMI J
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYALAKSJMI J
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/236
(PALLIKUPPAM)
|
2905004000NRG23030920222326310
|
03/09/2022
|
PATTU
|
2905004WL046704
|
PATTU
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/239
(PALLIKUPPAM)
|
2905004000NRG23030920222326312
|
03/09/2022
|
SELVI V
|
2905004WL046704
|
SELVI V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/239
(PALLIKUPPAM)
|
2905004000NRG23030920222326311
|
03/09/2022
|
VENKATESAN T
|
2905004WL046704
|
VENKATESAN T
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENKATESAN T
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/253
(PALLIKUPPAM)
|
2905004000NRG23030920222326313
|
03/09/2022
|
VENDA S
|
2905004WL046704
|
VENDA S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENDA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/262
(PALLIKUPPAM)
|
2905004000NRG23030920222326314
|
03/09/2022
|
VASANTHA K
|
2905004WL046704
|
VASANTHA K
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/263
(PALLIKUPPAM)
|
2905004000NRG23030920222326315
|
03/09/2022
|
SAROJA
|
2905004WL046704
|
SAROJA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/275
(PALLIKUPPAM)
|
2905004000NRG23030920222326316
|
03/09/2022
|
KALYANI M
|
2905004WL046704
|
KALYANI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALYANI M
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/280
(PALLIKUPPAM)
|
2905004000NRG23030920222326318
|
03/09/2022
|
BOMMI AMMAL
|
2905004WL046704
|
BOMMI AMMAL
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
BOMMI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/280
(PALLIKUPPAM)
|
2905004000NRG23030920222326317
|
03/09/2022
|
PERUMALSAMY
|
2905004WL046704
|
PERUMALSAMY
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERUMALSAMY
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/291
(PALLIKUPPAM)
|
2905004000NRG23030920222326319
|
03/09/2022
|
BHAVANI.V
|
2905004WL046704
|
BHAVANI.V
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
BHAVANI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/296
(PALLIKUPPAM)
|
2905004000NRG23030920222326320
|
03/09/2022
|
MANIMEGALAI B
|
2905004WL046704
|
MANIMEGALAI B
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANIMEGALAI B
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/303
(PALLIKUPPAM)
|
2905004000NRG23030920222326321
|
03/09/2022
|
RANI S
|
2905004WL046704
|
RANI S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/325
(PALLIKUPPAM)
|
2905004000NRG23030920222326322
|
03/09/2022
|
TAMILSELVI A
|
2905004WL046704
|
TAMILSELVI A
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
TAMILSELVI A
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/328
(PALLIKUPPAM)
|
2905004000NRG23030920222326324
|
03/09/2022
|
SUDHA S
|
2905004WL046704
|
SUDHA S
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/328
(PALLIKUPPAM)
|
2905004000NRG23030920222326323
|
03/09/2022
|
THILAGAM V
|
2905004WL046704
|
THILAGAM V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
THILAGAM V
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/335
(PALLIKUPPAM)
|
2905004000NRG23030920222326325
|
03/09/2022
|
SELVI V
|
2905004WL046704
|
SELVI V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/34
(PALLIKUPPAM)
|
2905004000NRG23030920222326326
|
03/09/2022
|
AANDAL M
|
2905004WL046704
|
AANDAL M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
AANDAL M
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/356
(PALLIKUPPAM)
|
2905004000NRG23030920222326328
|
03/09/2022
|
MUNIAMMAL S
|
2905004WL046704
|
MUNIAMMAL S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUNIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/356
(PALLIKUPPAM)
|
2905004000NRG23030920222326327
|
03/09/2022
|
VENDA U
|
2905004WL046704
|
VENDA U
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENDA U
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/36
(PALLIKUPPAM)
|
2905004000NRG23030920222326329
|
03/09/2022
|
SHANTHI V
|
2905004WL046704
|
SHANTHI V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SHANTHI V
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/365
(PALLIKUPPAM)
|
2905004000NRG23030920222326330
|
03/09/2022
|
KUPPAMMAL C
|
2905004WL046704
|
KUPPAMMAL C
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUPPAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/366
(PALLIKUPPAM)
|
2905004000NRG23030920222326331
|
03/09/2022
|
VIJAYA
|
2905004WL046704
|
VIJAYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/367
(PALLIKUPPAM)
|
2905004000NRG23030920222326332
|
03/09/2022
|
MALAR S
|
2905004WL046704
|
MALAR S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALAR S
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/378
(PALLIKUPPAM)
|
2905004000NRG23030920222326333
|
03/09/2022
|
SELVI J
|
2905004WL046704
|
SELVI J
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/385
(PALLIKUPPAM)
|
2905004000NRG23030920222326334
|
03/09/2022
|
JOTHI
|
2905004WL046704
|
JOTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/391
(PALLIKUPPAM)
|
2905004000NRG23030920222326335
|
03/09/2022
|
SAGUNTHALA M
|
2905004WL046704
|
SAGUNTHALA M
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAGUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/394
(PALLIKUPPAM)
|
2905004000NRG23030920222326336
|
03/09/2022
|
CHANDRA D
|
2905004WL046704
|
CHANDRA D
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHANDRA D
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/396
(PALLIKUPPAM)
|
2905004000NRG23030920222326337
|
03/09/2022
|
MAGESWARI S
|
2905004WL046704
|
MAGESWARI S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAGESWARI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/4
(PALLIKUPPAM)
|
2905004000NRG23030920222326338
|
03/09/2022
|
JAYANTHI P
|
2905004WL046704
|
JAYANTHI P
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYANTHI P
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/411
(PALLIKUPPAM)
|
2905004000NRG23030920222326339
|
03/09/2022
|
SAMPOORANAM
|
2905004WL046704
|
SAMPOORANAM
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAMPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/415
(PALLIKUPPAM)
|
2905004000NRG23030920222326340
|
03/09/2022
|
JAYALAKSHMI S
|
2905004WL046704
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/68
(PALLIKUPPAM)
|
2905004000NRG23030920222326343
|
03/09/2022
|
CHITRA V
|
2905004WL046704
|
CHITRA V
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITRA V
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/71
(PALLIKUPPAM)
|
2905004000NRG23030920222326345
|
03/09/2022
|
BANUMATHY P
|
2905004WL046704
|
BANUMATHY P
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
BANUMATHY P
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/71
(PALLIKUPPAM)
|
2905004000NRG23030920222326344
|
03/09/2022
|
PALANI T
|
2905004WL046704
|
PALANI T
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALANI T
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-025/472
(PALLIKUPPAM)
|
2905004000NRG23030920222326347
|
03/09/2022
|
SUBASHINI
|
2905004WL046704
|
SUBASHINI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBASHINI
|
BANK OF BARODA(606985)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-025/473
(PALLIKUPPAM)
|
2905004000NRG23030920222326348
|
03/09/2022
|
AMUDHA
|
2905004WL046704
|
AMUDHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-025/480-A
(PALLIKUPPAM)
|
2905004000NRG23030920222326349
|
03/09/2022
|
KALAISELVI M
|
2905004WL046704
|
KALAISELVI M
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAISELVI M
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-025/503
(PALLIKUPPAM)
|
2905004000NRG23030920222326350
|
03/09/2022
|
MAGESWARI
|
2905004WL046704
|
MAGESWARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-027/493-A
(PALLIKUPPAM)
|
2905004000NRG23030920222326362
|
03/09/2022
|
KALA
|
2905004WL046704
|
KALA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|