|
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-04-005-048-001/328
()
|
2904005000NRG23080820221683011
|
08/08/2022
|
VIJAYA
|
2904005WL058723
|
VIJAYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-048-001/334
()
|
2904005000NRG23080820221683012
|
08/08/2022
|
ANJALAIDEVI
|
2904005WL058723
|
ANJALAIDEVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAIDEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/104
()
|
2904005000NRG23080820221683013
|
08/08/2022
|
MANGAIYARKARASI
|
2904005WL058723
|
MANGAIYARKARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/105
()
|
2904005000NRG23080820221683014
|
08/08/2022
|
TAMILSELVI
|
2904005WL058723
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/107
()
|
2904005000NRG23080820221683015
|
08/08/2022
|
KUPPUSAMY
|
2904005WL058723
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/109
()
|
2904005000NRG23080820221683016
|
08/08/2022
|
RAJAMANICKAM
|
2904005WL058723
|
RAJAMANICKAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMANICKAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/125
()
|
2904005000NRG23080820221683017
|
08/08/2022
|
ANUSUYA
|
2904005WL058723
|
ANUSUYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/131
()
|
2904005000NRG23080820221683018
|
08/08/2022
|
THIYAGARAJAN
|
2904005WL058723
|
THIYAGARAJAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910781
|
|
THIYAGARAJAN
|
KARUR VYSA BANK(607100)
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/132
()
|
2904005000NRG23080820221683019
|
08/08/2022
|
GOWRI
|
2904005WL058723
|
GOWRI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/135
()
|
2904005000NRG23080820221683020
|
08/08/2022
|
RANGANAYAGI
|
2904005WL058723
|
RANGANAYAGI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/138
()
|
2904005000NRG23080820221683021
|
08/08/2022
|
TAMILARASI
|
2904005WL058723
|
TAMILARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/142
()
|
2904005000NRG23080820221683022
|
08/08/2022
|
AMUDHA
|
2904005WL058723
|
AMUDHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/144
()
|
2904005000NRG23080820221683023
|
08/08/2022
|
BANUMATHI
|
2904005WL058723
|
BANUMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/146
()
|
2904005000NRG23080820221683024
|
08/08/2022
|
KANNIYAMMAL
|
2904005WL058723
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/15
()
|
2904005000NRG23080820221683025
|
08/08/2022
|
SELVI
|
2904005WL058723
|
SELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ULUNDURPET
|
TN-04-005-048-048/153
()
|
2904005000NRG23080820221683027
|
08/08/2022
|
MUTHULAKSHMI
|
2904005WL058723
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-048-048/169
()
|
2904005000NRG23080820221683029
|
08/08/2022
|
KANNAMMAL
|
2904005WL058723
|
KANNAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-048-048/169
()
|
2904005000NRG23080820221683028
|
08/08/2022
|
KANNAYIRAM
|
2904005WL058723
|
KANNAYIRAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAYIRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-048-048/18
()
|
2904005000NRG23080820221683030
|
08/08/2022
|
CHINNAIYAN
|
2904005WL058723
|
CHINNAIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAIYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-048-048/18
()
|
2904005000NRG23080820221683031
|
08/08/2022
|
KUMAR
|
2904005WL058723
|
KUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-048-048/185
()
|
2904005000NRG23080820221683032
|
08/08/2022
|
KANAGAMBARAM
|
2904005WL058723
|
KANAGAMBARAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-048-048/185
()
|
2904005000NRG23080820221683033
|
08/08/2022
|
SEKAR
|
2904005WL058723
|
SEKAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-048-048/190
()
|
2904005000NRG23080820221683034
|
08/08/2022
|
SIVAGAMI
|
2904005WL058723
|
SIVAGAMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-048-048/191
()
|
2904005000NRG23080820221683035
|
08/08/2022
|
PATHMA
|
2904005WL058723
|
PATHMA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATHMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-048-048/199
()
|
2904005000NRG23080820221683036
|
08/08/2022
|
MANIMEGALAI
|
2904005WL058723
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-048-048/201
()
|
2904005000NRG23080820221683037
|
08/08/2022
|
DHEIVANAI
|
2904005WL058723
|
DHEIVANAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-048-048/210
()
|
2904005000NRG23080820221683038
|
08/08/2022
|
MALAR
|
2904005WL058723
|
MALAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-048-048/213
()
|
2904005000NRG23080820221683039
|
08/08/2022
|
VANAKKAM
|
2904005WL058723
|
VANAKKAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANAKKAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-048-048/222
()
|
2904005000NRG23080820221683042
|
08/08/2022
|
MARI
|
2904005WL058723
|
MARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-048-048/223
()
|
2904005000NRG23080820221683043
|
08/08/2022
|
PANDURANGAN
|
2904005WL058723
|
PANDURANGAN
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ULUNDURPET
|
TN-04-005-048-048/227
()
|
2904005000NRG23080820221683044
|
08/08/2022
|
PATTU
|
2904005WL058723
|
PATTU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-048-048/232
()
|
2904005000NRG23080820221683045
|
08/08/2022
|
RAJESHWARI
|
2904005WL058723
|
RAJESHWARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-048-048/233
()
|
2904005000NRG23080820221683046
|
08/08/2022
|
GOVINDHAN
|
2904005WL058723
|
GOVINDHAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-048-048/238
()
|
2904005000NRG23080820221683047
|
08/08/2022
|
UNNAMALAI
|
2904005WL058723
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-048-048/242
()
|
2904005000NRG23080820221683048
|
08/08/2022
|
SELVI
|
2904005WL058723
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-048-048/263
()
|
2904005000NRG23080820221683049
|
08/08/2022
|
KASAMBU
|
2904005WL058723
|
KASAMBU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASAMBU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-048-048/275
()
|
2904005000NRG23080820221683050
|
08/08/2022
|
RAJAKUMARI
|
2904005WL058723
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-048-048/275
()
|
2904005000NRG23080820221683051
|
08/08/2022
|
RAJALINGAM
|
2904005WL058723
|
RAJALINGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-048-048/291
()
|
2904005000NRG23080820221683052
|
08/08/2022
|
NEELA
|
2904005WL058723
|
NEELA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-048-048/293
()
|
2904005000NRG23080820221683053
|
08/08/2022
|
ASOTHAI
|
2904005WL058723
|
ASOTHAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-048-048/3
()
|
2904005000NRG23080820221683054
|
08/08/2022
|
LAKSHMI
|
2904005WL058723
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-048-048/303
()
|
2904005000NRG23080820221683055
|
08/08/2022
|
SHEELA
|
2904005WL058723
|
SHEELA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-048-048/32
()
|
2904005000NRG23080820221683057
|
08/08/2022
|
CHINNAPONNU
|
2904005WL058723
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-048-048/32
()
|
2904005000NRG23080820221683056
|
08/08/2022
|
PERUMAL
|
2904005WL058723
|
PERUMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-048-048/326
()
|
2904005000NRG23080820221683058
|
08/08/2022
|
NATHAYI
|
2904005WL058723
|
NATHAYI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NATHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-048-048/330
()
|
2904005000NRG23080820221683059
|
08/08/2022
|
VEERAMMAL
|
2904005WL058723
|
VEERAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-048-048/360
()
|
2904005000NRG23080820221683060
|
08/08/2022
|
MAGALAKSHMI
|
2904005WL058723
|
MAGALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ULUNDURPET
|
TN-04-005-048-048/361
()
|
2904005000NRG23080820221683061
|
08/08/2022
|
DHATCHAYANI
|
2904005WL058723
|
DHATCHAYANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHATCHAYANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-048-048/371
()
|
2904005000NRG23080820221683062
|
08/08/2022
|
VIJAYALAKSHMI
|
2904005WL058723
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-048-048/377
()
|
2904005000NRG23080820221683063
|
08/08/2022
|
ELUMALAI
|
2904005WL058723
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-048-048/402
()
|
2904005000NRG23080820221683064
|
08/08/2022
|
VALARMATHI
|
2904005WL058723
|
VALARMATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-048-048/404
()
|
2904005000NRG23080820221683065
|
08/08/2022
|
PAPPA
|
2904005WL058723
|
PAPPA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-048-048/408
()
|
2904005000NRG23080820221683066
|
08/08/2022
|
SEETHALAKSHMI
|
2904005WL058723
|
SEETHALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-048-048/411
()
|
2904005000NRG23080820221683067
|
08/08/2022
|
THAVAYEE
|
2904005WL058723
|
THAVAYEE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-048-048/415
()
|
2904005000NRG23080820221683068
|
08/08/2022
|
GEETHA
|
2904005WL058723
|
GEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-048-048/417
()
|
2904005000NRG23080820221683069
|
08/08/2022
|
KOOTHAMMAL
|
2904005WL058723
|
KOOTHAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOOTHAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ULUNDURPET
|
TN-04-005-048-048/421
()
|
2904005000NRG23080820221683070
|
08/08/2022
|
SIVABAKKIYAM
|
2904005WL058723
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-048-048/68
()
|
2904005000NRG23080820221683077
|
08/08/2022
|
ANJAMANI
|
2904005WL058723
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMANI
|
KARUR VYSA BANK(607100)
|
|
59
|
ULUNDURPET
|
TN-04-005-048-048/72
()
|
2904005000NRG23080820221683078
|
08/08/2022
|
KALIYAMMAL
|
2904005WL058723
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-048-048/84
()
|
2904005000NRG23080820221683079
|
08/08/2022
|
KALIYAN
|
2904005WL058723
|
KALIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-048-048/87
()
|
2904005000NRG23080820221683081
|
08/08/2022
|
BOOPATHI
|
2904005WL058723
|
BOOPATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-048-048/87
()
|
2904005000NRG23080820221683080
|
08/08/2022
|
RAJAMANICKAM
|
2904005WL058723
|
RAJAMANICKAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMANICKAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-048-048/94
()
|
2904005000NRG23080820221683082
|
08/08/2022
|
ELUMALAI
|
2904005WL058723
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-048-048/95
()
|
2904005000NRG23080820221683083
|
08/08/2022
|
PREMA
|
2904005WL058723
|
PREMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ULUNDURPET
|
TN-04-005-048-048/96
()
|
2904005000NRG23080820221683084
|
08/08/2022
|
ANJALAI
|
2904005WL058723
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62820
|
62820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62820
|
62820
|
|
|
|
|
|
|
|