|
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
|
THURINJAPURAM
|
TN-06-003-041-041/1-A
(Vadanadapattu)
|
2906003000NRG23211120223686076
|
22/11/2022
|
Malliga
|
2906003WL085678
|
Malliga
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-041/102-A
(Vadanadapattu)
|
2906003000NRG23211120223686077
|
22/11/2022
|
Valliyammal
|
2906003WL085678
|
Valliyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-041/105
(Vadanadapattu)
|
2906003000NRG23221120223696635
|
22/11/2022
|
Annapoorani
|
2906003WL086021
|
Annapoorani
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-041/11-A
(Vadanadapattu)
|
2906003000NRG23211120223686078
|
22/11/2022
|
Solachi
|
2906003WL085678
|
Solachi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Solachi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-041/110-A
(Vadanadapattu)
|
2906003000NRG23221120223696637
|
22/11/2022
|
Manickam
|
2906003WL086021
|
Manickam
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-041/111-A
(Vadanadapattu)
|
2906003000NRG23221120223696638
|
22/11/2022
|
Kavitha
|
2906003WL086021
|
Kavitha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-041/113-A
(Vadanadapattu)
|
2906003000NRG23221120223696639
|
22/11/2022
|
Vanitha
|
2906003WL086021
|
Vanitha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-041/114-A
(Vadanadapattu)
|
2906003000NRG23221120223696640
|
22/11/2022
|
Kuppan
|
2906003WL086021
|
Kuppan
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-041/115-A
(Vadanadapattu)
|
2906003000NRG23221120223696641
|
22/11/2022
|
Rukku
|
2906003WL086021
|
Rukku
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-041/118-A
(Vadanadapattu)
|
2906003000NRG23221120223696642
|
22/11/2022
|
Kiliya
|
2906003WL086021
|
Kiliya
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kiliya
|
BANK OF INDIA(508505)
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-041/135-A
(Vadanadapattu)
|
2906003000NRG23221120223696645
|
22/11/2022
|
Rajendiran
|
2906003WL086021
|
Rajendiran
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-041/138-A
(Vadanadapattu)
|
2906003000NRG23221120223696646
|
22/11/2022
|
Anjala
|
2906003WL086021
|
Anjala
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-041/170-A
(Vadanadapattu)
|
2906003000NRG23221120223696651
|
22/11/2022
|
Muthammal
|
2906003WL086021
|
Muthammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-041/171-A
(Vadanadapattu)
|
2906003000NRG23221120223696652
|
22/11/2022
|
Karupayee
|
2906003WL086021
|
Karupayee
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-041/18-A
(Vadanadapattu)
|
2906003000NRG23211120223686079
|
22/11/2022
|
Rathinam
|
2906003WL085678
|
Rathinam
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinam
|
HDFC BANK LTD(607152)
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-041/19-A
(Vadanadapattu)
|
2906003000NRG23211120223686081
|
22/11/2022
|
Mani
|
2906003WL085678
|
Mani
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/199-A
(Vadanadapattu)
|
2906003000NRG23211120223686083
|
22/11/2022
|
Parameswari
|
2906003WL085678
|
Parameswari
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/2-A
(Vadanadapattu)
|
2906003000NRG23211120223686085
|
22/11/2022
|
Usharani
|
2906003WL085678
|
Usharani
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usharani
|
CANARA BANK(508532)
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/205-A
(Vadanadapattu)
|
2906003000NRG23211120223686087
|
22/11/2022
|
Arumugam
|
2906003WL085678
|
Arumugam
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/205-A
(Vadanadapattu)
|
2906003000NRG23211120223686086
|
22/11/2022
|
Muniyammal
|
2906003WL085678
|
Muniyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/219-A
(Vadanadapattu)
|
2906003000NRG23221120223696655
|
22/11/2022
|
Kumar
|
2906003WL086021
|
Kumar
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/219-A
(Vadanadapattu)
|
2906003000NRG23221120223696654
|
22/11/2022
|
Venda
|
2906003WL086021
|
Venda
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/220-A
(Vadanadapattu)
|
2906003000NRG23221120223696656
|
22/11/2022
|
Karthikeyan
|
2906003WL086021
|
Karthikeyan
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karthikeyan
|
CANARA BANK(508532)
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/230-A
(Vadanadapattu)
|
2906003000NRG23221120223696657
|
22/11/2022
|
Muniyammal
|
2906003WL086021
|
Muniyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/260-A
(Vadanadapattu)
|
2906003000NRG23221120223696661
|
22/11/2022
|
Murugesan
|
2906003WL086021
|
Murugesan
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/307-A
(Vadanadapattu)
|
2906003000NRG23211120223686092
|
22/11/2022
|
Muthu
|
2906003WL085678
|
Muthu
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/308-A
(Vadanadapattu)
|
2906003000NRG23221120223696662
|
22/11/2022
|
Sumathi
|
2906003WL086021
|
Sumathi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/318-A
(Vadanadapattu)
|
2906003000NRG23221120223696663
|
22/11/2022
|
Rani
|
2906003WL086021
|
Rani
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/322-A
(Vadanadapattu)
|
2906003000NRG23221120223696664
|
22/11/2022
|
Ezhumalai
|
2906003WL086021
|
Ezhumalai
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ezhumalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/335-A
(Vadanadapattu)
|
2906003000NRG23221120223696665
|
22/11/2022
|
Boopathi
|
2906003WL086021
|
Boopathi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/336-A
(Vadanadapattu)
|
2906003000NRG23211120223686096
|
22/11/2022
|
Paripornam
|
2906003WL085678
|
Paripornam
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paripornam
|
STATE BANK OF INDIA(508548)
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/336-A
(Vadanadapattu)
|
2906003000NRG23211120223686095
|
22/11/2022
|
Vijiya
|
2906003WL085678
|
Vijiya
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijiya
|
CANARA BANK(508532)
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/337-A
(Vadanadapattu)
|
2906003000NRG23211120223686097
|
22/11/2022
|
Jayasudha
|
2906003WL085678
|
Jayasudha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/340-A
(Vadanadapattu)
|
2906003000NRG23211120223686099
|
22/11/2022
|
Valli
|
2906003WL085678
|
Valli
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/341-A
(Vadanadapattu)
|
2906003000NRG23211120223686101
|
22/11/2022
|
Ponnusamy
|
2906003WL085678
|
Ponnusamy
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/356-A
(Vadanadapattu)
|
2906003000NRG23211120223686106
|
22/11/2022
|
Sumathy
|
2906003WL085678
|
Sumathy
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/357-A
(Vadanadapattu)
|
2906003000NRG23211120223686107
|
22/11/2022
|
Muthamma
|
2906003WL085678
|
Muthamma
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/364-A
(Vadanadapattu)
|
2906003000NRG23211120223686110
|
22/11/2022
|
Kasthuri
|
2906003WL085678
|
Kasthuri
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/368-A
(Vadanadapattu)
|
2906003000NRG23211120223686112
|
22/11/2022
|
Rukumani
|
2906003WL085678
|
Rukumani
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/372-A
(Vadanadapattu)
|
2906003000NRG23211120223686113
|
22/11/2022
|
Balaraman
|
2906003WL085678
|
Balaraman
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/373-A
(Vadanadapattu)
|
2906003000NRG23211120223686114
|
22/11/2022
|
Vediyappan
|
2906003WL085678
|
Vediyappan
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyappan
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/375-A
(Vadanadapattu)
|
2906003000NRG23211120223686116
|
22/11/2022
|
Meenatchi
|
2906003WL085678
|
Meenatchi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/385-A
(Vadanadapattu)
|
2906003000NRG23211120223686117
|
22/11/2022
|
Sumathi
|
2906003WL085678
|
Sumathi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/393-A
(Vadanadapattu)
|
2906003000NRG23211120223686118
|
22/11/2022
|
Kuppu
|
2906003WL085678
|
Kuppu
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/396-A
(Vadanadapattu)
|
2906003000NRG23221120223696668
|
22/11/2022
|
Valarmathi
|
2906003WL086021
|
Valarmathi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/397-A
(Vadanadapattu)
|
2906003000NRG23221120223696669
|
22/11/2022
|
Ramaye
|
2906003WL086021
|
Ramaye
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramaye
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/4-A
(Vadanadapattu)
|
2906003000NRG23211120223686119
|
22/11/2022
|
Unnamalai
|
2906003WL085678
|
Unnamalai
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/44-A
(Vadanadapattu)
|
2906003000NRG23221120223696671
|
22/11/2022
|
Balamurugan
|
2906003WL086021
|
Balamurugan
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balamurugan
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/447-a
(Vadanadapattu)
|
2906003000NRG23221120223696672
|
22/11/2022
|
Banu
|
2906003WL086021
|
Banu
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/449
(Vadanadapattu)
|
2906003000NRG23221120223696673
|
22/11/2022
|
Usha
|
2906003WL086021
|
Usha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/453
(Vadanadapattu)
|
2906003000NRG23211120223686122
|
22/11/2022
|
Annamalai
|
2906003WL085678
|
Annamalai
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/47-A
(Vadanadapattu)
|
2906003000NRG23211120223686124
|
22/11/2022
|
Muthulakshmi
|
2906003WL085678
|
Muthulakshmi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/49-A
(Vadanadapattu)
|
2906003000NRG23221120223696674
|
22/11/2022
|
Dhanapal
|
2906003WL086021
|
Dhanapal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanapal
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/5-A
(Vadanadapattu)
|
2906003000NRG23211120223686125
|
22/11/2022
|
Kanagaraj
|
2906003WL085678
|
Kanagaraj
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/51-A
(Vadanadapattu)
|
2906003000NRG23221120223696675
|
22/11/2022
|
Amirthavalli
|
2906003WL086021
|
Amirthavalli
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/521-A
(Vadanadapattu)
|
2906003000NRG23211120223686128
|
22/11/2022
|
Anitha
|
2906003WL085678
|
Anitha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/554-A
(Vadanadapattu)
|
2906003000NRG23211120223686129
|
22/11/2022
|
Tamilarasi
|
2906003WL085678
|
Tamilarasi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/555-A
(Vadanadapattu)
|
2906003000NRG23221120223696677
|
22/11/2022
|
Kavitha
|
2906003WL086021
|
Kavitha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/643-A
(Vadanadapattu)
|
2906003000NRG23211120223686133
|
22/11/2022
|
Abirami
|
2906003WL085678
|
Abirami
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-042/507
(Vadanadapattu)
|
2906003000NRG23211120223686146
|
22/11/2022
|
Girija
|
2906003WL085678
|
Girija
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Girija
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-045/482
(Vadanadapattu)
|
2906003000NRG23221120223696699
|
22/11/2022
|
Gomathi
|
2906003WL086021
|
Gomathi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-041-045/535
(Vadanadapattu)
|
2906003000NRG23221120223696701
|
22/11/2022
|
Manjula
|
2906003WL086021
|
Manjula
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THURINJAPURAM
|
TN-06-003-041-045/541
(Vadanadapattu)
|
2906003000NRG23221120223696702
|
22/11/2022
|
Meena
|
2906003WL086021
|
Meena
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57880
|
57880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57880
|
57880
|
|
|
|
|
|
|
|