|
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
|
T.KALLUPATTY
|
TN-20-012-033-033/1155-A
(SANTHAIYUR)
|
2920012000NRG23190120231775449
|
20/01/2023
|
MUTHUDEVI
|
2920012WL049537
|
MUTHUDEVI
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
MUTHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/1163-A
(SANTHAIYUR)
|
2920012000NRG23190120231775450
|
20/01/2023
|
SANGARESWARI SENTHILKUMAR
|
2920012WL049537
|
SANGARESWARI SENTHILKUMAR
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
SANGARESWARI SENTHILKUMAR
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/1181-A
(SANTHAIYUR)
|
2920012000NRG23190120231775452
|
20/01/2023
|
PONNUTHAI
|
2920012WL049537
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/1186-A
(SANTHAIYUR)
|
2920012000NRG23190120231775453
|
20/01/2023
|
MUTHUDEVI S
|
2920012WL049537
|
MUTHUDEVI S
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
MUTHUDEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-001/1014-A
(SANTHAIYUR)
|
2920012000NRG23190120231775440
|
20/01/2023
|
Sangareshwari.T
|
2920012WL049537
|
Sangareshwari.T
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sangareshwari.T
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-001/1016-A
(SANTHAIYUR)
|
2920012000NRG23190120231775441
|
20/01/2023
|
Chitra
|
2920012WL049537
|
Chitra
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/1054-A
(SANTHAIYUR)
|
2920012000NRG23190120231775443
|
20/01/2023
|
Petchiammal.P
|
2920012WL049537
|
Petchiammal.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Petchiammal.P
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/1069
(SANTHAIYUR)
|
2920012000NRG23190120231775444
|
20/01/2023
|
Sankareswari
|
2920012WL049537
|
Sankareswari
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sankareswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/1080-A
(SANTHAIYUR)
|
2920012000NRG23190120231775445
|
20/01/2023
|
Mariyammal
|
2920012WL049537
|
Mariyammal
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/1112-A
(SANTHAIYUR)
|
2920012000NRG23190120231775446
|
20/01/2023
|
SASIKALA S
|
2920012WL049537
|
SASIKALA S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
SASIKALA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/1130-A
(SANTHAIYUR)
|
2920012000NRG23190120231775447
|
20/01/2023
|
Thangeswari
|
2920012WL049537
|
Thangeswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thangeswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/1137-A
(SANTHAIYUR)
|
2920012000NRG23190120231775448
|
20/01/2023
|
Jeyaprakash M
|
2920012WL049537
|
Jeyaprakash M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jeyaprakash M
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/1180-A
(SANTHAIYUR)
|
2920012000NRG23190120231775451
|
20/01/2023
|
SHALINI M
|
2920012WL049537
|
SHALINI M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
SHALINI M
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/1203-A
(SANTHAIYUR)
|
2920012000NRG23190120231775454
|
20/01/2023
|
PALPANDIAMMAL S
|
2920012WL049537
|
PALPANDIAMMAL S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
PALPANDIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/521-A
(SANTHAIYUR)
|
2920012000NRG23190120231775455
|
20/01/2023
|
Mookkammal.M
|
2920012WL049537
|
Mookkammal.M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mookkammal.M
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/528-A
(SANTHAIYUR)
|
2920012000NRG23190120231775456
|
20/01/2023
|
Veerachinnammal
|
2920012WL049537
|
Veerachinnammal
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Veerachinnammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/554-A
(SANTHAIYUR)
|
2920012000NRG23190120231775457
|
20/01/2023
|
Ponnuthai.R
|
2920012WL049537
|
Ponnuthai.R
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ponnuthai.R
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/556-A
(SANTHAIYUR)
|
2920012000NRG23190120231775458
|
20/01/2023
|
paulsamy
|
2920012WL049537
|
paulsamy
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
paulsamy
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/576-A
(SANTHAIYUR)
|
2920012000NRG23190120231775459
|
20/01/2023
|
Bala
|
2920012WL049537
|
Bala
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/584-A
(SANTHAIYUR)
|
2920012000NRG23190120231775460
|
20/01/2023
|
Arasammal.A
|
2920012WL049537
|
Arasammal.A
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Arasammal.A
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/586-A
(SANTHAIYUR)
|
2920012000NRG23190120231775461
|
20/01/2023
|
Palaniyammal.G
|
2920012WL049537
|
Palaniyammal.G
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palaniyammal.G
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/590-A
(SANTHAIYUR)
|
2920012000NRG23190120231775462
|
20/01/2023
|
Rajalakshmi
|
2920012WL049537
|
Rajalakshmi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/611-A
(SANTHAIYUR)
|
2920012000NRG23190120231775463
|
20/01/2023
|
Kamatchi.K
|
2920012WL049537
|
Kamatchi.K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kamatchi.K
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/612-A
(SANTHAIYUR)
|
2920012000NRG23190120231775464
|
20/01/2023
|
Sutha
|
2920012WL049537
|
Sutha
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/664-A
(SANTHAIYUR)
|
2920012000NRG23190120231775466
|
20/01/2023
|
Ponnuthai
|
2920012WL049537
|
Ponnuthai
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/669-A
(SANTHAIYUR)
|
2920012000NRG23190120231775467
|
20/01/2023
|
Panchavarnam.P
|
2920012WL049537
|
Panchavarnam.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Panchavarnam.P
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/675-A
(SANTHAIYUR)
|
2920012000NRG23190120231775468
|
20/01/2023
|
Palaniyammal.G
|
2920012WL049537
|
Palaniyammal.G
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palaniyammal.G
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/676-A
(SANTHAIYUR)
|
2920012000NRG23190120231775469
|
20/01/2023
|
Muthumari.A
|
2920012WL049537
|
Muthumari.A
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthumari.A
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/679-A
(SANTHAIYUR)
|
2920012000NRG23190120231775470
|
20/01/2023
|
A.Ponna
|
2920012WL049537
|
A.Ponna
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
A.Ponna
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-033-033/681-A
(SANTHAIYUR)
|
2920012000NRG23190120231775471
|
20/01/2023
|
T.Jeyageetha
|
2920012WL049537
|
T.Jeyageetha
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
T.Jeyageetha
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-033-033/683-A
(SANTHAIYUR)
|
2920012000NRG23190120231775472
|
20/01/2023
|
S.Sundaravalli
|
2920012WL049537
|
S.Sundaravalli
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Sundaravalli
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-033-033/687-A
(SANTHAIYUR)
|
2920012000NRG23190120231775473
|
20/01/2023
|
Shanmugathai.P
|
2920012WL049537
|
Shanmugathai.P
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Shanmugathai.P
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-033-033/693-A
(SANTHAIYUR)
|
2920012000NRG23190120231775474
|
20/01/2023
|
Azharsamy.K
|
2920012WL049537
|
Azharsamy.K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Azharsamy.K
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-033-033/708-A
(SANTHAIYUR)
|
2920012000NRG23190120231775475
|
20/01/2023
|
Murugeshwari.E
|
2920012WL049537
|
Murugeshwari.E
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Murugeshwari.E
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-033-033/709-A
(SANTHAIYUR)
|
2920012000NRG23190120231775476
|
20/01/2023
|
D.Muthukamalam
|
2920012WL049537
|
D.Muthukamalam
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
D.Muthukamalam
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-033-033/713-A
(SANTHAIYUR)
|
2920012000NRG23190120231775477
|
20/01/2023
|
S.Indirani
|
2920012WL049537
|
S.Indirani
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Indirani
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-033-033/714-A
(SANTHAIYUR)
|
2920012000NRG23190120231775478
|
20/01/2023
|
Gomathi.P
|
2920012WL049537
|
Gomathi.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Gomathi.P
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-033-033/720-A
(SANTHAIYUR)
|
2920012000NRG23190120231775479
|
20/01/2023
|
LAKSHMI
|
2920012WL049537
|
LAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-033-033/734-A
(SANTHAIYUR)
|
2920012000NRG23190120231775480
|
20/01/2023
|
Koppammal.S
|
2920012WL049537
|
Koppammal.S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Koppammal.S
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-033-033/750-A
(SANTHAIYUR)
|
2920012000NRG23190120231775481
|
20/01/2023
|
C.Alagammal
|
2920012WL049537
|
C.Alagammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
C.Alagammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-033-033/764-A
(SANTHAIYUR)
|
2920012000NRG23190120231775482
|
20/01/2023
|
Dharmalingam
|
2920012WL049537
|
Dharmalingam
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Dharmalingam
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-033-033/807-A
(SANTHAIYUR)
|
2920012000NRG23190120231775483
|
20/01/2023
|
Alagumani
|
2920012WL049537
|
Alagumani
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Alagumani
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-033-033/816-A
(SANTHAIYUR)
|
2920012000NRG23190120231775484
|
20/01/2023
|
Meenatchi
|
2920012WL049537
|
Meenatchi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-033-033/824-A
(SANTHAIYUR)
|
2920012000NRG23190120231775485
|
20/01/2023
|
Pushpam
|
2920012WL049537
|
Pushpam
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-033-033/827-A
(SANTHAIYUR)
|
2920012000NRG23190120231775486
|
20/01/2023
|
Murugan
|
2920012WL049537
|
Murugan
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037265995
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-033-033/855-A
(SANTHAIYUR)
|
2920012000NRG23190120231775487
|
20/01/2023
|
Karupanan
|
2920012WL049537
|
Karupanan
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Karupanan
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-033-033/881-A
(SANTHAIYUR)
|
2920012000NRG23190120231775488
|
20/01/2023
|
Pounthai.R
|
2920012WL049537
|
Pounthai.R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pounthai.R
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-033-033/892-A
(SANTHAIYUR)
|
2920012000NRG23190120231775489
|
20/01/2023
|
Palaniyammal.P
|
2920012WL049537
|
Palaniyammal.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palaniyammal.P
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-033-033/913-A
(SANTHAIYUR)
|
2920012000NRG23190120231775490
|
20/01/2023
|
SUNDRAMMAL
|
2920012WL049537
|
SUNDRAMMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
SUNDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-033-033/917-A
(SANTHAIYUR)
|
2920012000NRG23190120231775491
|
20/01/2023
|
MARI
|
2920012WL049537
|
MARI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-033-033/928-A
(SANTHAIYUR)
|
2920012000NRG23190120231775492
|
20/01/2023
|
Mariyammal
|
2920012WL049537
|
Mariyammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-033-033/943-A
(SANTHAIYUR)
|
2920012000NRG23190120231775493
|
20/01/2023
|
Panjavarnam.G
|
2920012WL049537
|
Panjavarnam.G
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Panjavarnam.G
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-033-033/948-A
(SANTHAIYUR)
|
2920012000NRG23190120231775494
|
20/01/2023
|
Muniyammal
|
2920012WL049537
|
Muniyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-033-033/965-A
(SANTHAIYUR)
|
2920012000NRG23190120231775495
|
20/01/2023
|
PETCHIAMMAL
|
2920012WL049537
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-033-033/974-A
(SANTHAIYUR)
|
2920012000NRG23190120231775496
|
20/01/2023
|
Chinnammal
|
2920012WL049537
|
Chinnammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-033-033/986-A
(SANTHAIYUR)
|
2920012000NRG23190120231775497
|
20/01/2023
|
Sakkammal
|
2920012WL049537
|
Sakkammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sakkammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46496
|
46496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49120
|
49120
|
|
|
|
|
|
|
|