|
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
|
SULTANPET
|
TN-11-018-015-015/1093-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748692
|
08/08/2022
|
Ramathal
|
2911018WL029877
|
Ramathal
|
00415
|
SBIN0007636
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-015-002/1015-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748687
|
08/08/2022
|
RAMATHAL
|
2911018WL029877
|
RAMATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANPET
|
TN-11-018-015-015/102-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748688
|
08/08/2022
|
LATCHUMI
|
2911018WL029877
|
LATCHUMI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATCHUMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-015/1020-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748689
|
08/08/2022
|
MALATHI
|
2911018WL029877
|
MALATHI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-015/1021-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748690
|
08/08/2022
|
MARATHAL
|
2911018WL029877
|
MARATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARATHAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-015/1171-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748696
|
08/08/2022
|
Arukkani
|
2911018WL029877
|
Arukkani
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-015/142-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748709
|
08/08/2022
|
MARIAMMAL
|
2911018WL029877
|
MARIAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/456-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748715
|
08/08/2022
|
THAYAMMAL
|
2911018WL029877
|
THAYAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/458-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748716
|
08/08/2022
|
BANUMATHI
|
2911018WL029877
|
BANUMATHI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/463-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748717
|
08/08/2022
|
DEIVATHAL
|
2911018WL029877
|
DEIVATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEIVATHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/464-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748718
|
08/08/2022
|
SELVI
|
2911018WL029877
|
SELVI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/465-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748719
|
08/08/2022
|
RUKKUMANI
|
2911018WL029877
|
RUKKUMANI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/473-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748725
|
08/08/2022
|
LAKSHMI
|
2911018WL029877
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/478-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748726
|
08/08/2022
|
RAMATHAL
|
2911018WL029877
|
RAMATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/480-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748728
|
08/08/2022
|
RAMATHAL
|
2911018WL029877
|
RAMATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/481-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748729
|
08/08/2022
|
SARASWATHI
|
2911018WL029877
|
SARASWATHI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/482-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748730
|
08/08/2022
|
AMSAVENI
|
2911018WL029877
|
AMSAVENI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/486-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748731
|
08/08/2022
|
LAKSHMI
|
2911018WL029877
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/491-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748733
|
08/08/2022
|
KALAMANI
|
2911018WL029877
|
KALAMANI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/492-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748734
|
08/08/2022
|
NACHAMMAL
|
2911018WL029877
|
NACHAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/494-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748735
|
08/08/2022
|
PUSHPA
|
2911018WL029877
|
PUSHPA
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPET
|
TN-11-018-015-015/497-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748736
|
08/08/2022
|
PALANATHAL
|
2911018WL029877
|
PALANATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANATHAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPET
|
TN-11-018-015-015/500-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748737
|
08/08/2022
|
MAYILATHAL
|
2911018WL029877
|
MAYILATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANPET
|
TN-11-018-015-015/509-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748740
|
08/08/2022
|
RAMATHAL
|
2911018WL029877
|
RAMATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-015/511-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748741
|
08/08/2022
|
CHELLAMMAL
|
2911018WL029877
|
CHELLAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANPET
|
TN-11-018-015-015/517-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748742
|
08/08/2022
|
SARASWATHI
|
2911018WL029877
|
SARASWATHI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANPET
|
TN-11-018-015-015/524-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748746
|
08/08/2022
|
MARIMUTHU
|
2911018WL029877
|
MARIMUTHU
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANPET
|
TN-11-018-015-015/524-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748745
|
08/08/2022
|
MAYILATHAL
|
2911018WL029877
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPET
|
TN-11-018-015-015/527-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748747
|
08/08/2022
|
MEENATCHI
|
2911018WL029877
|
MEENATCHI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPET
|
TN-11-018-015-015/528-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748748
|
08/08/2022
|
PADMAVATHI
|
2911018WL029877
|
PADMAVATHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPET
|
TN-11-018-015-015/544-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748749
|
08/08/2022
|
MUTHULAKSHMI
|
2911018WL029877
|
MUTHULAKSHMI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPET
|
TN-11-018-015-015/563-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748750
|
08/08/2022
|
RAMATHAL
|
2911018WL029877
|
RAMATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANPET
|
TN-11-018-015-015/569-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748753
|
08/08/2022
|
Padmavathi
|
2911018WL029877
|
Padmavathi
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPET
|
TN-11-018-015-015/576-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748756
|
08/08/2022
|
MAYILATHAL
|
2911018WL029877
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SULTANPET
|
TN-11-018-015-015/579-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748758
|
08/08/2022
|
DEIVATHAL
|
2911018WL029877
|
DEIVATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEIVATHAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANPET
|
TN-11-018-015-015/580-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748759
|
08/08/2022
|
VALLIAMMAL
|
2911018WL029877
|
VALLIAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANPET
|
TN-11-018-015-015/581-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748760
|
08/08/2022
|
JANAKI
|
2911018WL029877
|
JANAKI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANPET
|
TN-11-018-015-015/586-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748761
|
08/08/2022
|
UNNATHAL
|
2911018WL029877
|
UNNATHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
UNNATHAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANPET
|
TN-11-018-015-015/607-a
(SENJERIPUTHUR)
|
2911018000NRG23080820220748765
|
08/08/2022
|
LAKSHMI
|
2911018WL029877
|
LAKSHMI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SULTANPET
|
TN-11-018-015-015/610-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748766
|
08/08/2022
|
MARAGATHAM
|
2911018WL029877
|
MARAGATHAM
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANPET
|
TN-11-018-015-015/631-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748767
|
08/08/2022
|
PEACHIAMMAL
|
2911018WL029877
|
PEACHIAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
PEACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANPET
|
TN-11-018-015-015/654-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748769
|
08/08/2022
|
KAMALAVENI
|
2911018WL029877
|
KAMALAVENI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANPET
|
TN-11-018-015-015/657-a
(SENJERIPUTHUR)
|
2911018000NRG23080820220748771
|
08/08/2022
|
PALANISAMY
|
2911018WL029877
|
PALANISAMY
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANPET
|
TN-11-018-015-015/663-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748772
|
08/08/2022
|
MAYILATHAL
|
2911018WL029877
|
MAYILATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SULTANPET
|
TN-11-018-015-015/665-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748773
|
08/08/2022
|
LAKSHMI
|
2911018WL029877
|
LAKSHMI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANPET
|
TN-11-018-015-015/674-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748775
|
08/08/2022
|
KALIAMMAL
|
2911018WL029877
|
KALIAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SULTANPET
|
TN-11-018-015-015/696-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748778
|
08/08/2022
|
LAKSHMI
|
2911018WL029877
|
LAKSHMI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SULTANPET
|
TN-11-018-015-015/714-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748780
|
08/08/2022
|
NACHAMMAL
|
2911018WL029877
|
NACHAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANPET
|
TN-11-018-015-015/804-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748781
|
08/08/2022
|
ANANDHI
|
2911018WL029877
|
ANANDHI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SULTANPET
|
TN-11-018-015-015/814-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748782
|
08/08/2022
|
EASWARI
|
2911018WL029877
|
EASWARI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANPET
|
TN-11-018-015-015/820-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748783
|
08/08/2022
|
RANI
|
2911018WL029877
|
RANI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SULTANPET
|
TN-11-018-015-015/833-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748784
|
08/08/2022
|
MAYILATHAL
|
2911018WL029877
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SULTANPET
|
TN-11-018-015-015/885-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748785
|
08/08/2022
|
RASAL
|
2911018WL029877
|
RASAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910781
|
|
RASAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANPET
|
TN-11-018-015-015/897-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748786
|
08/08/2022
|
SHANTHI
|
2911018WL029877
|
SHANTHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SULTANPET
|
TN-11-018-015-015/898-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748787
|
08/08/2022
|
valliammal
|
2911018WL029877
|
valliammal
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
valliammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANPET
|
TN-11-018-015-015/899-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748788
|
08/08/2022
|
BALASUBRAMANIAM
|
2911018WL029877
|
BALASUBRAMANIAM
|
00468
|
UBIN0915459
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALASUBRAMANIAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
SULTANPET
|
TN-11-018-015-015/961-A
(SENJERIPUTHUR)
|
2911018000NRG23080820220748789
|
08/08/2022
|
KANDAMMAL
|
2911018WL029877
|
KANDAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49645
|
49645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50605
|
50605
|
|
|
|
|
|
|
|