|
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
|
ULUNDURPET
|
TN-04-005-011-011/1014
()
|
2904005000NRG23100520220102033
|
10/05/2022
|
SRIDHAR
|
2904005WL005863
|
SRIDHAR
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/104
()
|
2904005000NRG23100520220102035
|
10/05/2022
|
ANBAZHAGAN
|
2904005WL005863
|
ANBAZHAGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANBAZHAGAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/104
()
|
2904005000NRG23100520220102036
|
10/05/2022
|
RENUGA
|
2904005WL005863
|
RENUGA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/142
()
|
2904005000NRG23100520220102043
|
10/05/2022
|
SELVARAJI
|
2904005WL005863
|
SELVARAJI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARAJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/245
()
|
2904005000NRG23100520220102045
|
10/05/2022
|
MURUGAN
|
2904005WL005863
|
MURUGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/245
()
|
2904005000NRG23100520220102044
|
10/05/2022
|
SELVI
|
2904005WL005863
|
SELVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/265
()
|
2904005000NRG23100520220102049
|
10/05/2022
|
RAGUPATHI
|
2904005WL005863
|
RAGUPATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/265
()
|
2904005000NRG23100520220102048
|
10/05/2022
|
SELVI
|
2904005WL005863
|
SELVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/277
()
|
2904005000NRG23100520220102050
|
10/05/2022
|
SHARMILA
|
2904005WL005863
|
SHARMILA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/287
()
|
2904005000NRG23100520220102051
|
10/05/2022
|
MANGAI
|
2904005WL005863
|
MANGAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/346
()
|
2904005000NRG23100520220102055
|
10/05/2022
|
LAXMI
|
2904005WL005863
|
LAXMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/385
()
|
2904005000NRG23100520220102056
|
10/05/2022
|
PALANIVEL
|
2904005WL005863
|
PALANIVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/391
()
|
2904005000NRG23100520220102058
|
10/05/2022
|
AMMASI
|
2904005WL005863
|
AMMASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/397
()
|
2904005000NRG23100520220102060
|
10/05/2022
|
SUMATHI
|
2904005WL005863
|
SUMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/400
()
|
2904005000NRG23100520220102062
|
10/05/2022
|
MANI
|
2904005WL005863
|
MANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/400
()
|
2904005000NRG23100520220102061
|
10/05/2022
|
SIVABAKKIYAM
|
2904005WL005863
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/416
()
|
2904005000NRG23100520220102064
|
10/05/2022
|
ATHIKESI
|
2904005WL005863
|
ATHIKESI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHIKESI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/417
()
|
2904005000NRG23100520220102065
|
10/05/2022
|
MUNIYAMMAL
|
2904005WL005863
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/420
()
|
2904005000NRG23100520220102067
|
10/05/2022
|
ARUMUGAM
|
2904005WL005863
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/427
()
|
2904005000NRG23100520220102069
|
10/05/2022
|
MUTHAMMAL
|
2904005WL005863
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/428
()
|
2904005000NRG23100520220102071
|
10/05/2022
|
GOVINDHAN
|
2904005WL005863
|
GOVINDHAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/428
()
|
2904005000NRG23100520220102070
|
10/05/2022
|
SAROJA
|
2904005WL005863
|
SAROJA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/443
()
|
2904005000NRG23100520220102073
|
10/05/2022
|
RAMASAMY
|
2904005WL005863
|
RAMASAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/443
()
|
2904005000NRG23100520220102072
|
10/05/2022
|
TAMILARASI
|
2904005WL005863
|
TAMILARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/445
()
|
2904005000NRG23100520220102074
|
10/05/2022
|
LAKSHMI
|
2904005WL005863
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/445
()
|
2904005000NRG23100520220102075
|
10/05/2022
|
MAGALINGAM
|
2904005WL005863
|
MAGALINGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGALINGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/453
()
|
2904005000NRG23100520220102076
|
10/05/2022
|
GOSALAI
|
2904005WL005863
|
GOSALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOSALAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/463
()
|
2904005000NRG23100520220102078
|
10/05/2022
|
TAHILAMMAL
|
2904005WL005863
|
TAHILAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAHILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/471
()
|
2904005000NRG23100520220102080
|
10/05/2022
|
ARULMANI
|
2904005WL005863
|
ARULMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-011-011/471
()
|
2904005000NRG23100520220102081
|
10/05/2022
|
SIVAKAMI
|
2904005WL005863
|
SIVAKAMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-011-011/475
()
|
2904005000NRG23100520220102083
|
10/05/2022
|
ANGAMMAL
|
2904005WL005863
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-011-011/479
()
|
2904005000NRG23100520220102084
|
10/05/2022
|
SEVI
|
2904005WL005863
|
SEVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-011-011/48
()
|
2904005000NRG23100520220102085
|
10/05/2022
|
THAMBUSAMI
|
2904005WL005863
|
THAMBUSAMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-011-011/486
()
|
2904005000NRG23100520220102087
|
10/05/2022
|
ANANTHAYI
|
2904005WL005863
|
ANANTHAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-011-011/503
()
|
2904005000NRG23100520220102088
|
10/05/2022
|
SELVI
|
2904005WL005863
|
SELVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-011-011/505
()
|
2904005000NRG23100520220102089
|
10/05/2022
|
GORIBEE
|
2904005WL005863
|
GORIBEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GORIBEE
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-011-011/506
()
|
2904005000NRG23100520220102090
|
10/05/2022
|
ANJALATCHI
|
2904005WL005863
|
ANJALATCHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALATCHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-011-011/507
()
|
2904005000NRG23100520220102092
|
10/05/2022
|
SELVI
|
2904005WL005863
|
SELVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23100520220102093
|
10/05/2022
|
ALAMELU
|
2904005WL005863
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23100520220102094
|
10/05/2022
|
BARATHI
|
2904005WL005863
|
BARATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BARATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23100520220102095
|
10/05/2022
|
DURAIPANDIYAN
|
2904005WL005863
|
DURAIPANDIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAIPANDIYAN
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-011-011/560
()
|
2904005000NRG23100520220102097
|
10/05/2022
|
BALAKRISHNAN
|
2904005WL005863
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-011-011/560
()
|
2904005000NRG23100520220102098
|
10/05/2022
|
CHINNAPAPPA
|
2904005WL005863
|
CHINNAPAPPA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-011-011/583
()
|
2904005000NRG23100520220102100
|
10/05/2022
|
REVATHI
|
2904005WL005863
|
REVATHI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-011-011/583
()
|
2904005000NRG23100520220102099
|
10/05/2022
|
SENTHAMARAI
|
2904005WL005863
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-011-011/60
()
|
2904005000NRG23100520220102102
|
10/05/2022
|
CHITRA
|
2904005WL005863
|
CHITRA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-011-011/606
()
|
2904005000NRG23100520220102105
|
10/05/2022
|
ANBU
|
2904005WL005863
|
ANBU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANBU
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-011-011/606
()
|
2904005000NRG23100520220102103
|
10/05/2022
|
DHANALAKHSMI
|
2904005WL005863
|
DHANALAKHSMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKHSMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-011-011/606
()
|
2904005000NRG23100520220102104
|
10/05/2022
|
KANNAN
|
2904005WL005863
|
KANNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-011-011/610
()
|
2904005000NRG23100520220102107
|
10/05/2022
|
ANJALAI
|
2904005WL005863
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-011-011/610
()
|
2904005000NRG23100520220102106
|
10/05/2022
|
KRISHNAN
|
2904005WL005863
|
KRISHNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-011-011/614
()
|
2904005000NRG23100520220102110
|
10/05/2022
|
ELUMALAI
|
2904005WL005863
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-011-011/614
()
|
2904005000NRG23100520220102109
|
10/05/2022
|
KESAMMAL
|
2904005WL005863
|
KESAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-011-011/618
()
|
2904005000NRG23100520220102111
|
10/05/2022
|
MALLIKA
|
2904005WL005863
|
MALLIKA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-011-011/619
()
|
2904005000NRG23100520220102112
|
10/05/2022
|
PONMUDI
|
2904005WL005863
|
PONMUDI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-011-011/63
()
|
2904005000NRG23100520220102119
|
10/05/2022
|
AYYANAR
|
2904005WL005863
|
AYYANAR
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYANAR
|
CANARA BANK(508532)
|
|
57
|
ULUNDURPET
|
TN-04-005-011-011/63
()
|
2904005000NRG23100520220102115
|
10/05/2022
|
kiliyammal
|
2904005WL005863
|
kiliyammal
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-011-011/63
()
|
2904005000NRG23100520220102116
|
10/05/2022
|
MAYAVAN
|
2904005WL005863
|
MAYAVAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYAVAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-011-011/63
()
|
2904005000NRG23100520220102117
|
10/05/2022
|
PALANIYAMMAL
|
2904005WL005863
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-011-011/63
()
|
2904005000NRG23100520220102118
|
10/05/2022
|
TAMILMANI
|
2904005WL005863
|
TAMILMANI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ULUNDURPET
|
TN-04-005-011-011/632
()
|
2904005000NRG23100520220102120
|
10/05/2022
|
LAKSHMI
|
2904005WL005863
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-011-011/638
()
|
2904005000NRG23100520220102121
|
10/05/2022
|
KRISHNAVENI
|
2904005WL005863
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-011-011/65
()
|
2904005000NRG23100520220102123
|
10/05/2022
|
BOOBALAN
|
2904005WL005863
|
BOOBALAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOBALAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-011-011/65
()
|
2904005000NRG23100520220102122
|
10/05/2022
|
KOLANJI
|
2904005WL005863
|
KOLANJI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
65
|
ULUNDURPET
|
TN-04-005-011-011/657
()
|
2904005000NRG23100520220102124
|
10/05/2022
|
VENKATESAN
|
2904005WL005863
|
VENKATESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
66
|
ULUNDURPET
|
TN-04-005-011-011/658
()
|
2904005000NRG23100520220102125
|
10/05/2022
|
SUMATHI
|
2904005WL005863
|
SUMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|