|
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
|
PULLAMPADY
|
TN-16-009-017-017/1003-A
(OOTATHUR)
|
2916009000NRG23230720220879993
|
23/07/2022
|
Gomathi
|
2916009WL039453
|
Gomathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1017-A
(OOTATHUR)
|
2916009000NRG23230720220879994
|
23/07/2022
|
Dhanalakshmi
|
2916009WL039453
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/102-A
(OOTATHUR)
|
2916009000NRG23230720220879995
|
23/07/2022
|
Chinnapillai
|
2916009WL039453
|
Chinnapillai
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1029-A
(OOTATHUR)
|
2916009000NRG23230720220879996
|
23/07/2022
|
Gandhi
|
2916009WL039453
|
Gandhi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1045-A
(OOTATHUR)
|
2916009000NRG23230720220879997
|
23/07/2022
|
Mookaye
|
2916009WL039453
|
Mookaye
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mookaye
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1046-A
(OOTATHUR)
|
2916009000NRG23230720220879998
|
23/07/2022
|
Vasuki
|
2916009WL039453
|
Vasuki
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/106-A
(OOTATHUR)
|
2916009000NRG23230720220879999
|
23/07/2022
|
Menaka
|
2916009WL039453
|
Menaka
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1063-A
(OOTATHUR)
|
2916009000NRG23230720220880000
|
23/07/2022
|
Sumathi
|
2916009WL039453
|
Sumathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/108-A
(OOTATHUR)
|
2916009000NRG23230720220880001
|
23/07/2022
|
Arumugam
|
2916009WL039453
|
Arumugam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/122-A
(OOTATHUR)
|
2916009000NRG23230720220880004
|
23/07/2022
|
Navayee
|
2916009WL039453
|
Navayee
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Navayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/125-A
(OOTATHUR)
|
2916009000NRG23230720220880006
|
23/07/2022
|
Sivapakkiyam
|
2916009WL039453
|
Sivapakkiyam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/126-A
(OOTATHUR)
|
2916009000NRG23230720220880007
|
23/07/2022
|
Azhagammaal
|
2916009WL039453
|
Azhagammaal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Azhagammaal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/130-A
(OOTATHUR)
|
2916009000NRG23230720220880008
|
23/07/2022
|
Agila
|
2916009WL039453
|
Agila
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/131-A
(OOTATHUR)
|
2916009000NRG23230720220880009
|
23/07/2022
|
Thenmozhi
|
2916009WL039453
|
Thenmozhi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/133-A
(OOTATHUR)
|
2916009000NRG23230720220880010
|
23/07/2022
|
Neelavadhi
|
2916009WL039453
|
Neelavadhi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelavadhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/138-A
(OOTATHUR)
|
2916009000NRG23230720220880011
|
23/07/2022
|
Palaniyammal
|
2916009WL039453
|
Palaniyammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/139-A
(OOTATHUR)
|
2916009000NRG23230720220880012
|
23/07/2022
|
Kalaiselvi
|
2916009WL039453
|
Kalaiselvi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/140-A
(OOTATHUR)
|
2916009000NRG23230720220880013
|
23/07/2022
|
Rajalakshmi
|
2916009WL039453
|
Rajalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/146-A
(OOTATHUR)
|
2916009000NRG23230720220880014
|
23/07/2022
|
Poonjolai
|
2916009WL039453
|
Poonjolai
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poonjolai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/184-A
(OOTATHUR)
|
2916009000NRG23230720220880015
|
23/07/2022
|
Muthulakshmi
|
2916009WL039453
|
Muthulakshmi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/188-A
(OOTATHUR)
|
2916009000NRG23230720220880016
|
23/07/2022
|
Valliyammai
|
2916009WL039453
|
Valliyammai
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliyammai
|
HDFC BANK LTD(607152)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/198-A
(OOTATHUR)
|
2916009000NRG23230720220880017
|
23/07/2022
|
Poomari
|
2916009WL039453
|
Poomari
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/301-A
(OOTATHUR)
|
2916009000NRG23230720220880018
|
23/07/2022
|
Valli
|
2916009WL039453
|
Valli
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/302-A
(OOTATHUR)
|
2916009000NRG23230720220880019
|
23/07/2022
|
Nallammaal
|
2916009WL039453
|
Nallammaal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nallammaal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/305-A
(OOTATHUR)
|
2916009000NRG23230720220880020
|
23/07/2022
|
Vembu
|
2916009WL039453
|
Vembu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/306-A
(OOTATHUR)
|
2916009000NRG23230720220880021
|
23/07/2022
|
Pushpam
|
2916009WL039453
|
Pushpam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpam
|
HDFC BANK LTD(607152)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/331-A
(OOTATHUR)
|
2916009000NRG23230720220880022
|
23/07/2022
|
Kannagi
|
2916009WL039453
|
Kannagi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/334-A
(OOTATHUR)
|
2916009000NRG23230720220880023
|
23/07/2022
|
Dhanam
|
2916009WL039453
|
Dhanam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/344-A
(OOTATHUR)
|
2916009000NRG23230720220880024
|
23/07/2022
|
Neelavathi
|
2916009WL039453
|
Neelavathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/348-A
(OOTATHUR)
|
2916009000NRG23230720220880025
|
23/07/2022
|
Jeyalakshmi
|
2916009WL039453
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/349-A
(OOTATHUR)
|
2916009000NRG23230720220880026
|
23/07/2022
|
Palaniyammal
|
2916009WL039453
|
Palaniyammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/354-A
(OOTATHUR)
|
2916009000NRG23230720220880027
|
23/07/2022
|
Selvi
|
2916009WL039453
|
Selvi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/360-A
(OOTATHUR)
|
2916009000NRG23230720220880028
|
23/07/2022
|
Malarkodi
|
2916009WL039453
|
Malarkodi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/361-A
(OOTATHUR)
|
2916009000NRG23230720220880029
|
23/07/2022
|
Palaniyammal
|
2916009WL039453
|
Palaniyammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/413-A
(OOTATHUR)
|
2916009000NRG23230720220880030
|
23/07/2022
|
Marudhambaal
|
2916009WL039453
|
Marudhambaal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marudhambaal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/527-A
(OOTATHUR)
|
2916009000NRG23230720220880031
|
23/07/2022
|
Kalyaani
|
2916009WL039453
|
Kalyaani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalyaani
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/607-A
(OOTATHUR)
|
2916009000NRG23230720220880032
|
23/07/2022
|
Anandhi
|
2916009WL039453
|
Anandhi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/637-A
(OOTATHUR)
|
2916009000NRG23230720220880033
|
23/07/2022
|
Pushpam
|
2916009WL039453
|
Pushpam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/752-A
(OOTATHUR)
|
2916009000NRG23230720220880034
|
23/07/2022
|
Kaveri
|
2916009WL039453
|
Kaveri
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/777-a
(OOTATHUR)
|
2916009000NRG23230720220880035
|
23/07/2022
|
Kannagambal
|
2916009WL039453
|
Kannagambal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannagambal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/779-A
(OOTATHUR)
|
2916009000NRG23230720220880036
|
23/07/2022
|
Logambal Ramalingam
|
2916009WL039453
|
Logambal Ramalingam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Logambal Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/788-A
(OOTATHUR)
|
2916009000NRG23230720220880037
|
23/07/2022
|
Imambee
|
2916009WL039453
|
Imambee
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Imambee
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/789-a
(OOTATHUR)
|
2916009000NRG23230720220880038
|
23/07/2022
|
Chinnammal
|
2916009WL039453
|
Chinnammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/792-A
(OOTATHUR)
|
2916009000NRG23230720220880039
|
23/07/2022
|
Malarkodi
|
2916009WL039453
|
Malarkodi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/808-A
(OOTATHUR)
|
2916009000NRG23230720220880040
|
23/07/2022
|
Sellammal
|
2916009WL039453
|
Sellammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/809-A
(OOTATHUR)
|
2916009000NRG23230720220880041
|
23/07/2022
|
Sangeetha
|
2916009WL039453
|
Sangeetha
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/810-A
(OOTATHUR)
|
2916009000NRG23230720220880042
|
23/07/2022
|
Sumithra
|
2916009WL039453
|
Sumithra
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/815-A
(OOTATHUR)
|
2916009000NRG23230720220880043
|
23/07/2022
|
Gandhi
|
2916009WL039453
|
Gandhi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/818-A
(OOTATHUR)
|
2916009000NRG23230720220880044
|
23/07/2022
|
PARAMESHWARI
|
2916009WL039453
|
PARAMESHWARI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/819-A
(OOTATHUR)
|
2916009000NRG23230720220880045
|
23/07/2022
|
Rajamani Karuppaiya
|
2916009WL039453
|
Rajamani Karuppaiya
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamani Karuppaiya
|
HDFC BANK LTD(607152)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/821-A
(OOTATHUR)
|
2916009000NRG23230720220880046
|
23/07/2022
|
Mariyayee
|
2916009WL039453
|
Mariyayee
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/835-A
(OOTATHUR)
|
2916009000NRG23230720220880047
|
23/07/2022
|
Suguna
|
2916009WL039453
|
Suguna
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/837-A
(OOTATHUR)
|
2916009000NRG23230720220880048
|
23/07/2022
|
Muthamil
|
2916009WL039453
|
Muthamil
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthamil
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/852-A
(OOTATHUR)
|
2916009000NRG23230720220880049
|
23/07/2022
|
Krishnaveni
|
2916009WL039453
|
Krishnaveni
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/860-A
(OOTATHUR)
|
2916009000NRG23230720220880050
|
23/07/2022
|
Chellammal
|
2916009WL039453
|
Chellammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/864-A
(OOTATHUR)
|
2916009000NRG23230720220880051
|
23/07/2022
|
Sagunthala
|
2916009WL039453
|
Sagunthala
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/868-A
(OOTATHUR)
|
2916009000NRG23230720220880052
|
23/07/2022
|
Selvi
|
2916009WL039453
|
Selvi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/869-A
(OOTATHUR)
|
2916009000NRG23230720220880053
|
23/07/2022
|
Kalaiyarasi
|
2916009WL039453
|
Kalaiyarasi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/871-A
(OOTATHUR)
|
2916009000NRG23230720220880054
|
23/07/2022
|
Lakshmi
|
2916009WL039453
|
Lakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/878-A
(OOTATHUR)
|
2916009000NRG23230720220880055
|
23/07/2022
|
Rajathi
|
2916009WL039453
|
Rajathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/885-A
(OOTATHUR)
|
2916009000NRG23230720220880056
|
23/07/2022
|
Jothi
|
2916009WL039453
|
Jothi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/964-A
(OOTATHUR)
|
2916009000NRG23230720220880057
|
23/07/2022
|
Mariyayee
|
2916009WL039453
|
Mariyayee
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/982-A
(OOTATHUR)
|
2916009000NRG23230720220880058
|
23/07/2022
|
Karthiga
|
2916009WL039453
|
Karthiga
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karthiga
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|