|
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
|
TIRUVALLUR
|
TN-02-010-010-010/1012-A
(Kakkalur)
|
2902010000NRG23240920221697825
|
24/09/2022
|
Thulasi
|
2902010WL042079
|
Thulasi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thulasi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1023-A
(Kakkalur)
|
2902010000NRG23240920221697826
|
24/09/2022
|
Jayanthi
|
2902010WL042079
|
Jayanthi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/103-A
(Kakkalur)
|
2902010000NRG23240920221697827
|
24/09/2022
|
MALLIGA R
|
2902010WL042079
|
MALLIGA R
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1032-A
(Kakkalur)
|
2902010000NRG23240920221697828
|
24/09/2022
|
Vasanthi
|
2902010WL042079
|
Vasanthi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1057-A
(Kakkalur)
|
2902010000NRG23240920221697829
|
24/09/2022
|
Pathmavathi
|
2902010WL042079
|
Pathmavathi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/106-A
(Kakkalur)
|
2902010000NRG23240920221697830
|
24/09/2022
|
govindhammal
|
2902010WL042079
|
govindhammal
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
govindhammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1080-A
(Kakkalur)
|
2902010000NRG23240920221697831
|
24/09/2022
|
Devi
|
2902010WL042079
|
Devi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/109-A
(Kakkalur)
|
2902010000NRG23240920221697833
|
24/09/2022
|
KAMALAMMAL S
|
2902010WL042079
|
KAMALAMMAL S
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/1090-A
(Kakkalur)
|
2902010000NRG23240920221697834
|
24/09/2022
|
Rajeshwari
|
2902010WL042079
|
Rajeshwari
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/1097-A
(Kakkalur)
|
2902010000NRG23240920221697835
|
24/09/2022
|
Viajayalakshmi
|
2902010WL042079
|
Viajayalakshmi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Viajayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/114-A
(Kakkalur)
|
2902010000NRG23240920221697836
|
24/09/2022
|
MANJULA M
|
2902010WL042079
|
MANJULA M
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA M
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/1143-A
(Kakkalur)
|
2902010000NRG23240920221697837
|
24/09/2022
|
Devi
|
2902010WL042079
|
Devi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/120-A
(Kakkalur)
|
2902010000NRG23240920221697840
|
24/09/2022
|
devikasthuri
|
2902010WL042079
|
devikasthuri
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
devikasthuri
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/125-A
(Kakkalur)
|
2902010000NRG23240920221697842
|
24/09/2022
|
BHUVANESHWARI S
|
2902010WL042079
|
BHUVANESHWARI S
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
BHUVANESHWARI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/135-A
(Kakkalur)
|
2902010000NRG23240920221697844
|
24/09/2022
|
CHINAMMAL A
|
2902010WL042079
|
CHINAMMAL A
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINAMMAL A
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/142-A
(Kakkalur)
|
2902010000NRG23240920221697846
|
24/09/2022
|
REKHA S
|
2902010WL042079
|
REKHA S
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/146-A
(Kakkalur)
|
2902010000NRG23240920221697847
|
24/09/2022
|
KANNIAMMAL G
|
2902010WL042079
|
KANNIAMMAL G
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/147-A
(Kakkalur)
|
2902010000NRG23240920221697848
|
24/09/2022
|
PRABAVATHIY V
|
2902010WL042079
|
PRABAVATHIY V
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
PRABAVATHIY V
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/155-A
(Kakkalur)
|
2902010000NRG23240920221697849
|
24/09/2022
|
SELVI D
|
2902010WL042079
|
SELVI D
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI D
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/158-A
(Kakkalur)
|
2902010000NRG23240920221697850
|
24/09/2022
|
ELUMALAI T
|
2902010WL042079
|
ELUMALAI T
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELUMALAI T
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/160-A
(Kakkalur)
|
2902010000NRG23240920221697852
|
24/09/2022
|
SELVI D
|
2902010WL042079
|
SELVI D
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/174-A
(Kakkalur)
|
2902010000NRG23240920221697854
|
24/09/2022
|
MUNIYAMMAL K
|
2902010WL042079
|
MUNIYAMMAL K
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/175-A
(Kakkalur)
|
2902010000NRG23240920221697855
|
24/09/2022
|
SELVI M
|
2902010WL042079
|
SELVI M
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/188-A
(Kakkalur)
|
2902010000NRG23240920221697857
|
24/09/2022
|
ANNAMMAL.J
|
2902010WL042079
|
ANNAMMAL.J
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMMAL.J
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/190-A
(Kakkalur)
|
2902010000NRG23240920221697858
|
24/09/2022
|
LAKSHMI
|
2902010WL042079
|
LAKSHMI
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/191-A
(Kakkalur)
|
2902010000NRG23240920221697859
|
24/09/2022
|
UMA V
|
2902010WL042079
|
UMA V
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
UMA V
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/243-A
(Kakkalur)
|
2902010000NRG23240920221697860
|
24/09/2022
|
DHANAM R
|
2902010WL042079
|
DHANAM R
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANAM R
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/245-A
(Kakkalur)
|
2902010000NRG23240920221697861
|
24/09/2022
|
SARADHAMMAL
|
2902010WL042079
|
SARADHAMMAL
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARADHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/252-A
(Kakkalur)
|
2902010000NRG23240920221697862
|
24/09/2022
|
MANI E
|
2902010WL042079
|
MANI E
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANI E
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/269-A
(Kakkalur)
|
2902010000NRG23240920221697863
|
24/09/2022
|
SAGUTHALA E
|
2902010WL042079
|
SAGUTHALA E
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAGUTHALA E
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/317-A
(Kakkalur)
|
2902010000NRG23240920221697864
|
24/09/2022
|
SUNDAR RAJ
|
2902010WL042079
|
SUNDAR RAJ
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/348-A
(Kakkalur)
|
2902010000NRG23240920221697865
|
24/09/2022
|
ANJALA
|
2902010WL042079
|
ANJALA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/382-A
(Kakkalur)
|
2902010000NRG23240920221697866
|
24/09/2022
|
DHANALAKSHMI
|
2902010WL042079
|
DHANALAKSHMI
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/393-A
(Kakkalur)
|
2902010000NRG23240920221697867
|
24/09/2022
|
ponnammaal
|
2902010WL042079
|
ponnammaal
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
ponnammaal
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/469-A
(Kakkalur)
|
2902010000NRG23240920221697869
|
24/09/2022
|
SELVI V
|
2902010WL042079
|
SELVI V
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/542-A
(Kakkalur)
|
2902010000NRG23240920221697870
|
24/09/2022
|
SAROJA
|
2902010WL042079
|
SAROJA
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/548-A
(Kakkalur)
|
2902010000NRG23240920221697871
|
24/09/2022
|
Mala
|
2902010WL042079
|
Mala
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/558-A
(Kakkalur)
|
2902010000NRG23240920221697872
|
24/09/2022
|
JEYANTHI
|
2902010WL042079
|
JEYANTHI
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/574-A
(Kakkalur)
|
2902010000NRG23240920221697873
|
24/09/2022
|
MOHANAVALLI
|
2902010WL042079
|
MOHANAVALLI
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/596-A
(Kakkalur)
|
2902010000NRG23240920221697874
|
24/09/2022
|
RAGAVAN
|
2902010WL042079
|
RAGAVAN
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAGAVAN
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/596-A
(Kakkalur)
|
2902010000NRG23240920221697875
|
24/09/2022
|
ROSS R
|
2902010WL042079
|
ROSS R
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
ROSS R
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/6-A
(Kakkalur)
|
2902010000NRG23240920221697876
|
24/09/2022
|
Sasikala
|
2902010WL042079
|
Sasikala
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/663-A
(Kakkalur)
|
2902010000NRG23240920221697878
|
24/09/2022
|
MAHESWARI
|
2902010WL042079
|
MAHESWARI
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/674-A
(Kakkalur)
|
2902010000NRG23240920221697879
|
24/09/2022
|
MYTHILI K
|
2902010WL042079
|
MYTHILI K
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
MYTHILI K
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/691-A
(Kakkalur)
|
2902010000NRG23240920221697880
|
24/09/2022
|
MEENATCHI M
|
2902010WL042079
|
MEENATCHI M
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENATCHI M
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/799-A
(Kakkalur)
|
2902010000NRG23240920221697881
|
24/09/2022
|
LAVANYA B
|
2902010WL042079
|
LAVANYA B
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAVANYA B
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/815-A
(Kakkalur)
|
2902010000NRG23240920221697882
|
24/09/2022
|
POONGUDI M
|
2902010WL042079
|
POONGUDI M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONGUDI M
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/840
(Kakkalur)
|
2902010000NRG23240920221697883
|
24/09/2022
|
MANIMEGALAI A
|
2902010WL042079
|
MANIMEGALAI A
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIMEGALAI A
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-010/86-A
(Kakkalur)
|
2902010000NRG23240920221697884
|
24/09/2022
|
SANTHAKUMARI B
|
2902010WL042079
|
SANTHAKUMARI B
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-010/871-A
(Kakkalur)
|
2902010000NRG23240920221697885
|
24/09/2022
|
mohana
|
2902010WL042079
|
mohana
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
mohana
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-010/903-A
(Kakkalur)
|
2902010000NRG23240920221697887
|
24/09/2022
|
BAMA
|
2902010WL042079
|
BAMA
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
BAMA
|
INDIAN BANK(607105)
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-010/904-A
(Kakkalur)
|
2902010000NRG23240920221697888
|
24/09/2022
|
sulochana
|
2902010WL042079
|
sulochana
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-010/931
(Kakkalur)
|
2902010000NRG23240920221697889
|
24/09/2022
|
Dhanalakshmi
|
2902010WL042079
|
Dhanalakshmi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUVALLUR
|
TN-02-010-010-010/943-A
(Kakkalur)
|
2902010000NRG23240920221697890
|
24/09/2022
|
Selvi
|
2902010WL042079
|
Selvi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUVALLUR
|
TN-02-010-010-010/957-A
(Kakkalur)
|
2902010000NRG23240920221697891
|
24/09/2022
|
Mageshwari
|
2902010WL042079
|
Mageshwari
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-010-010/967-A
(Kakkalur)
|
2902010000NRG23240920221697892
|
24/09/2022
|
Geetha
|
2902010WL042079
|
Geetha
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
57
|
TIRUVALLUR
|
TN-02-010-010-010/977-A
(Kakkalur)
|
2902010000NRG23240920221697894
|
24/09/2022
|
Anandhi
|
2902010WL042079
|
Anandhi
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anandhi
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-010-010/98-A
(Kakkalur)
|
2902010000NRG23240920221697895
|
24/09/2022
|
Rani
|
2902010WL042079
|
Rani
|
00468
|
UBIN0563544
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUVALLUR
|
TN-02-010-010-010/99-A
(Kakkalur)
|
2902010000NRG23240920221697896
|
24/09/2022
|
LAKSHMI
|
2902010WL042079
|
LAKSHMI
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69740
|
69740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69740
|
69740
|
|
|
|
|
|
|
|