|
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
|
Thellar
|
TN-06-015-017-003/551-A
(Kilvellivalam)
|
2906015000NRG23060920222462261
|
06/09/2022
|
Jayasree
|
2906015WL060207
|
Jayasree
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayasree
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-017-017/10-A
(Kilvellivalam)
|
2906015000NRG23060920222462263
|
06/09/2022
|
Vijaya
|
2906015WL060207
|
Vijaya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thellar
|
TN-06-015-017-017/114-A
(Kilvellivalam)
|
2906015000NRG23060920222462264
|
06/09/2022
|
Nagammal
|
2906015WL060207
|
Nagammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-017-017/175-A
(Kilvellivalam)
|
2906015000NRG23060920222462265
|
06/09/2022
|
Jaya
|
2906015WL060207
|
Jaya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-017-017/187-A
(Kilvellivalam)
|
2906015000NRG23060920222462266
|
06/09/2022
|
Shanthi
|
2906015WL060207
|
Shanthi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-017-017/219-A
(Kilvellivalam)
|
2906015000NRG23060920222462267
|
06/09/2022
|
Lakshmi
|
2906015WL060207
|
Lakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-017-017/220-A
(Kilvellivalam)
|
2906015000NRG23060920222462268
|
06/09/2022
|
Kasthuri
|
2906015WL060207
|
Kasthuri
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
Thellar
|
TN-06-015-017-017/222-A
(Kilvellivalam)
|
2906015000NRG23060920222462269
|
06/09/2022
|
Elumalai
|
2906015WL060207
|
Elumalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-017-017/232-A
(Kilvellivalam)
|
2906015000NRG23060920222462270
|
06/09/2022
|
Susila
|
2906015WL060207
|
Susila
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-017-017/234-A
(Kilvellivalam)
|
2906015000NRG23060920222462271
|
06/09/2022
|
Sathyavani
|
2906015WL060207
|
Sathyavani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sathyavani
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-017-017/236-A
(Kilvellivalam)
|
2906015000NRG23060920222462272
|
06/09/2022
|
Sowbakkiyam
|
2906015WL060207
|
Sowbakkiyam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sowbakkiyam
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-017-017/266-A
(Kilvellivalam)
|
2906015000NRG23060920222462273
|
06/09/2022
|
Singaram
|
2906015WL060207
|
Singaram
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Singaram
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-017-017/267-A
(Kilvellivalam)
|
2906015000NRG23060920222462274
|
06/09/2022
|
Jayalakshmi
|
2906015WL060207
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-017-017/276-A
(Kilvellivalam)
|
2906015000NRG23060920222462275
|
06/09/2022
|
Akila
|
2906015WL060207
|
Akila
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Akila
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-017-017/278-A
(Kilvellivalam)
|
2906015000NRG23060920222462276
|
06/09/2022
|
Malliga
|
2906015WL060207
|
Malliga
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-017-017/279-A
(Kilvellivalam)
|
2906015000NRG23060920222462277
|
06/09/2022
|
Chithra
|
2906015WL060207
|
Chithra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-017-017/282-A
(Kilvellivalam)
|
2906015000NRG23060920222462278
|
06/09/2022
|
Malar
|
2906015WL060207
|
Malar
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-017-017/284-A
(Kilvellivalam)
|
2906015000NRG23060920222462279
|
06/09/2022
|
Murugesan
|
2906015WL060207
|
Murugesan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-017-017/286-A
(Kilvellivalam)
|
2906015000NRG23060920222462280
|
06/09/2022
|
Veerammal
|
2906015WL060207
|
Veerammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-017-017/290-A
(Kilvellivalam)
|
2906015000NRG23060920222462284
|
06/09/2022
|
Rajakumari
|
2906015WL060207
|
Rajakumari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-017-017/292-A
(Kilvellivalam)
|
2906015000NRG23060920222462286
|
06/09/2022
|
Neelaveni
|
2906015WL060207
|
Neelaveni
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Neelaveni
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-017-017/293-A
(Kilvellivalam)
|
2906015000NRG23060920222462287
|
06/09/2022
|
Eagavalli
|
2906015WL060207
|
Eagavalli
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Eagavalli
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-017-017/294-A
(Kilvellivalam)
|
2906015000NRG23060920222462288
|
06/09/2022
|
Murugan
|
2906015WL060207
|
Murugan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-017-017/295-A
(Kilvellivalam)
|
2906015000NRG23060920222462289
|
06/09/2022
|
Banu
|
2906015WL060207
|
Banu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-017-017/297-A
(Kilvellivalam)
|
2906015000NRG23060920222462290
|
06/09/2022
|
Durairaju
|
2906015WL060207
|
Durairaju
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Durairaju
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-017-017/299-A
(Kilvellivalam)
|
2906015000NRG23060920222462291
|
06/09/2022
|
Suba
|
2906015WL060207
|
Suba
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suba
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-017-017/300-A
(Kilvellivalam)
|
2906015000NRG23060920222462292
|
06/09/2022
|
Muthulakshmi
|
2906015WL060207
|
Muthulakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-017-017/305-A
(Kilvellivalam)
|
2906015000NRG23060920222462293
|
06/09/2022
|
Kanagarathinam
|
2906015WL060207
|
Kanagarathinam
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanagarathinam
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-017-017/306-A
(Kilvellivalam)
|
2906015000NRG23060920222462294
|
06/09/2022
|
Gunasundhari
|
2906015WL060207
|
Gunasundhari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gunasundhari
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-017-017/308-A
(Kilvellivalam)
|
2906015000NRG23060920222462295
|
06/09/2022
|
Jaya
|
2906015WL060207
|
Jaya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-017-017/309-A
(Kilvellivalam)
|
2906015000NRG23060920222462296
|
06/09/2022
|
Samundeeswari
|
2906015WL060207
|
Samundeeswari
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-017-017/310-A
(Kilvellivalam)
|
2906015000NRG23060920222462297
|
06/09/2022
|
Pushpa
|
2906015WL060207
|
Pushpa
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-017-017/311-A
(Kilvellivalam)
|
2906015000NRG23060920222462298
|
06/09/2022
|
Sasikala
|
2906015WL060207
|
Sasikala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-017-017/312-A
(Kilvellivalam)
|
2906015000NRG23060920222462299
|
06/09/2022
|
Valli
|
2906015WL060207
|
Valli
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-017-017/313-A
(Kilvellivalam)
|
2906015000NRG23060920222462300
|
06/09/2022
|
Velankanni
|
2906015WL060207
|
Velankanni
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Velankanni
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-017-017/317-A
(Kilvellivalam)
|
2906015000NRG23060920222462302
|
06/09/2022
|
Chinnammal
|
2906015WL060207
|
Chinnammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-017-017/334-A
(Kilvellivalam)
|
2906015000NRG23060920222462304
|
06/09/2022
|
Ponni
|
2906015WL060207
|
Ponni
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-017-017/347-A
(Kilvellivalam)
|
2906015000NRG23060920222462305
|
06/09/2022
|
Valli
|
2906015WL060207
|
Valli
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-017-017/351-A
(Kilvellivalam)
|
2906015000NRG23060920222462306
|
06/09/2022
|
Anjalai
|
2906015WL060207
|
Anjalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-017-017/352-A
(Kilvellivalam)
|
2906015000NRG23060920222462307
|
06/09/2022
|
Chithra
|
2906015WL060207
|
Chithra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-017-017/357-A
(Kilvellivalam)
|
2906015000NRG23060920222462308
|
06/09/2022
|
SAMUNDY
|
2906015WL060207
|
SAMUNDY
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAMUNDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-017-017/364-A
(Kilvellivalam)
|
2906015000NRG23060920222462311
|
06/09/2022
|
Malliga
|
2906015WL060207
|
Malliga
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-017-017/379-A
(Kilvellivalam)
|
2906015000NRG23060920222462312
|
06/09/2022
|
Kanniyappan
|
2906015WL060207
|
Kanniyappan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanniyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thellar
|
TN-06-015-017-017/382-A
(Kilvellivalam)
|
2906015000NRG23060920222462313
|
06/09/2022
|
Srileka
|
2906015WL060207
|
Srileka
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Srileka
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-017-017/392-a
(Kilvellivalam)
|
2906015000NRG23060920222462315
|
06/09/2022
|
Umamaheswari
|
2906015WL060207
|
Umamaheswari
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857862
|
|
Umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
Thellar
|
TN-06-015-017-017/399-a
(Kilvellivalam)
|
2906015000NRG23060920222462316
|
06/09/2022
|
Chandra
|
2906015WL060207
|
Chandra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-017-017/416-A
(Kilvellivalam)
|
2906015000NRG23060920222462317
|
06/09/2022
|
Jegadammal
|
2906015WL060207
|
Jegadammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jegadammal
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-017-017/471-A
(Kilvellivalam)
|
2906015000NRG23060920222462320
|
06/09/2022
|
Kasthuri
|
2906015WL060207
|
Kasthuri
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-017-017/472-A
(Kilvellivalam)
|
2906015000NRG23060920222462321
|
06/09/2022
|
Shanthi
|
2906015WL060207
|
Shanthi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-017-017/476-A
(Kilvellivalam)
|
2906015000NRG23060920222462322
|
06/09/2022
|
Karpagavalli
|
2906015WL060207
|
Karpagavalli
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-017-017/479-A
(Kilvellivalam)
|
2906015000NRG23060920222462323
|
06/09/2022
|
Mala
|
2906015WL060207
|
Mala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-017-017/52-A
(Kilvellivalam)
|
2906015000NRG23060920222462324
|
06/09/2022
|
Pachaiyammal
|
2906015WL060207
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-017-017/53-a
(Kilvellivalam)
|
2906015000NRG23060920222462325
|
06/09/2022
|
Parvathy
|
2906015WL060207
|
Parvathy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Thellar
|
TN-06-015-017-017/55-A
(Kilvellivalam)
|
2906015000NRG23060920222462327
|
06/09/2022
|
Perumal
|
2906015WL060207
|
Perumal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-017-017/61-A
(Kilvellivalam)
|
2906015000NRG23060920222462332
|
06/09/2022
|
Bhuvaneshwari
|
2906015WL060207
|
Bhuvaneshwari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-017-017/65-A
(Kilvellivalam)
|
2906015000NRG23060920222462336
|
06/09/2022
|
Saravanan
|
2906015WL060207
|
Saravanan
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-017-018/453-A
(Kilvellivalam)
|
2906015000NRG23060920222462337
|
06/09/2022
|
Rajakumari
|
2906015WL060207
|
Rajakumari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-017-018/509-A
(Kilvellivalam)
|
2906015000NRG23060920222462338
|
06/09/2022
|
Lurdhu
|
2906015WL060207
|
Lurdhu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lurdhu
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-017-018/516-A
(Kilvellivalam)
|
2906015000NRG23060920222462339
|
06/09/2022
|
Anitha
|
2906015WL060207
|
Anitha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-017-018/529-A
(Kilvellivalam)
|
2906015000NRG23060920222462340
|
06/09/2022
|
Radha
|
2906015WL060207
|
Radha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-017-018/547-A
(Kilvellivalam)
|
2906015000NRG23060920222462341
|
06/09/2022
|
Lakshmi
|
2906015WL060207
|
Lakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-017-018/548-A
(Kilvellivalam)
|
2906015000NRG23060920222462342
|
06/09/2022
|
Ramesh
|
2906015WL060207
|
Ramesh
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-017-018/553-A
(Kilvellivalam)
|
2906015000NRG23060920222462343
|
06/09/2022
|
Kiruthurani
|
2906015WL060207
|
Kiruthurani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kiruthurani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67368
|
67368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67368
|
67368
|
|
|
|
|
|
|
|