|
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
|
PUDUPALAYAM
|
TN-06-008-035-035/113-A
(Vasudevampattu)
|
2906008000NRG23040820221798690
|
04/08/2022
|
Narayanasamy
|
2906008WL046348
|
Narayanasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/13-A
(Vasudevampattu)
|
2906008000NRG23040820221798691
|
04/08/2022
|
Thiruneelagandan
|
2906008WL046348
|
Thiruneelagandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thiruneelagandan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/20-A
(Vasudevampattu)
|
2906008000NRG23040820221798693
|
04/08/2022
|
Chinnapillai
|
2906008WL046348
|
Chinnapillai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/237-A
(Vasudevampattu)
|
2906008000NRG23040820221798695
|
04/08/2022
|
Natarajan
|
2906008WL046348
|
Natarajan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/237-A
(Vasudevampattu)
|
2906008000NRG23040820221798696
|
04/08/2022
|
Pachiyammal
|
2906008WL046348
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/291-A
(Vasudevampattu)
|
2906008000NRG23040820221798698
|
04/08/2022
|
Manthiri
|
2906008WL046348
|
Manthiri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manthiri
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/298-A
(Vasudevampattu)
|
2906008000NRG23040820221798699
|
04/08/2022
|
Gunasundari
|
2906008WL046348
|
Gunasundari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gunasundari
|
BANK OF BARODA(606985)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/306-A
(Vasudevampattu)
|
2906008000NRG23040820221798701
|
04/08/2022
|
Usha
|
2906008WL046348
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/318-A
(Vasudevampattu)
|
2906008000NRG23040820221798703
|
04/08/2022
|
Natarajan
|
2906008WL046348
|
Natarajan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/319-A
(Vasudevampattu)
|
2906008000NRG23040820221798704
|
04/08/2022
|
Malar
|
2906008WL046348
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/320-a
(Vasudevampattu)
|
2906008000NRG23040820221798705
|
04/08/2022
|
Gandi
|
2906008WL046348
|
Gandi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gandi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/323-A
(Vasudevampattu)
|
2906008000NRG23040820221798706
|
04/08/2022
|
Vennila
|
2906008WL046348
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/33-A
(Vasudevampattu)
|
2906008000NRG23040820221798707
|
04/08/2022
|
Kuppan
|
2906008WL046348
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/330-a
(Vasudevampattu)
|
2906008000NRG23040820221798708
|
04/08/2022
|
Chennammal
|
2906008WL046348
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/331-A
(Vasudevampattu)
|
2906008000NRG23040820221798709
|
04/08/2022
|
Dhatchanamurthy
|
2906008WL046348
|
Dhatchanamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhatchanamurthy
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/345-A
(Vasudevampattu)
|
2906008000NRG23040820221798710
|
04/08/2022
|
Subramaniyan
|
2906008WL046348
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/355-A
(Vasudevampattu)
|
2906008000NRG23040820221798712
|
04/08/2022
|
Renu
|
2906008WL046348
|
Renu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/357-A
(Vasudevampattu)
|
2906008000NRG23040820221798713
|
04/08/2022
|
Manjula
|
2906008WL046348
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/371-A
(Vasudevampattu)
|
2906008000NRG23040820221798714
|
04/08/2022
|
Sulosana
|
2906008WL046348
|
Sulosana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/386-A
(Vasudevampattu)
|
2906008000NRG23040820221798716
|
04/08/2022
|
Lakshmi
|
2906008WL046348
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/39-A
(Vasudevampattu)
|
2906008000NRG23040820221798718
|
04/08/2022
|
Partheeban
|
2906008WL046348
|
Partheeban
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Partheeban
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/396-A
(Vasudevampattu)
|
2906008000NRG23040820221798719
|
04/08/2022
|
Mala
|
2906008WL046348
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/400-A
(Vasudevampattu)
|
2906008000NRG23040820221798720
|
04/08/2022
|
Santhi
|
2906008WL046348
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/402-A
(Vasudevampattu)
|
2906008000NRG23040820221798721
|
04/08/2022
|
Sivagami
|
2906008WL046348
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-035/403-A
(Vasudevampattu)
|
2906008000NRG23040820221798722
|
04/08/2022
|
Ramanchi
|
2906008WL046348
|
Ramanchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramanchi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-035/404-A
(Vasudevampattu)
|
2906008000NRG23040820221798723
|
04/08/2022
|
Banu
|
2906008WL046348
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-035/405-A
(Vasudevampattu)
|
2906008000NRG23040820221798724
|
04/08/2022
|
Muniyammal
|
2906008WL046348
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-035/42-A
(Vasudevampattu)
|
2906008000NRG23040820221798725
|
04/08/2022
|
Meenatchi
|
2906008WL046348
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-035/424-A
(Vasudevampattu)
|
2906008000NRG23040820221798726
|
04/08/2022
|
Kuppu
|
2906008WL046348
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-035/44-A
(Vasudevampattu)
|
2906008000NRG23040820221798727
|
04/08/2022
|
Muniyammal
|
2906008WL046348
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-035/465-A
(Vasudevampattu)
|
2906008000NRG23040820221798728
|
04/08/2022
|
Anjalai
|
2906008WL046348
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-035/467-A
(Vasudevampattu)
|
2906008000NRG23040820221798729
|
04/08/2022
|
Pachiyammal
|
2906008WL046348
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-035/47-A
(Vasudevampattu)
|
2906008000NRG23040820221798730
|
04/08/2022
|
Vanaselvi
|
2906008WL046348
|
Vanaselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vanaselvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-035/472-A
(Vasudevampattu)
|
2906008000NRG23040820221798731
|
04/08/2022
|
Valli
|
2906008WL046348
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-035/50-A
(Vasudevampattu)
|
2906008000NRG23040820221798732
|
04/08/2022
|
Mageswari
|
2906008WL046348
|
Mageswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-035/533-A
(Vasudevampattu)
|
2906008000NRG23040820221798733
|
04/08/2022
|
Santha
|
2906008WL046348
|
Santha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-035/535-A
(Vasudevampattu)
|
2906008000NRG23040820221798734
|
04/08/2022
|
Selvi
|
2906008WL046348
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-035/536-A
(Vasudevampattu)
|
2906008000NRG23040820221798735
|
04/08/2022
|
Chennammal
|
2906008WL046348
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-035/549-a
(Vasudevampattu)
|
2906008000NRG23040820221798737
|
04/08/2022
|
Gowsalya
|
2906008WL046348
|
Gowsalya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-035/56-a
(Vasudevampattu)
|
2906008000NRG23040820221798738
|
04/08/2022
|
Lakshmi
|
2906008WL046348
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-035/561-a
(Vasudevampattu)
|
2906008000NRG23040820221798739
|
04/08/2022
|
Sivagami
|
2906008WL046348
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-035/582-A
(Vasudevampattu)
|
2906008000NRG23040820221798741
|
04/08/2022
|
Sriramani
|
2906008WL046348
|
Sriramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sriramani
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-035/585-A
(Vasudevampattu)
|
2906008000NRG23040820221798742
|
04/08/2022
|
Kunapusanam
|
2906008WL046348
|
Kunapusanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kunapusanam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-035/618-A
(Vasudevampattu)
|
2906008000NRG23040820221798743
|
04/08/2022
|
Thirunavukarasu
|
2906008WL046348
|
Thirunavukarasu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thirunavukarasu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-035/626-A
(Vasudevampattu)
|
2906008000NRG23040820221798744
|
04/08/2022
|
Pichandai
|
2906008WL046348
|
Pichandai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pichandai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-035/65-A
(Vasudevampattu)
|
2906008000NRG23040820221798746
|
04/08/2022
|
Anjali
|
2906008WL046348
|
Anjali
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-035/66-A
(Vasudevampattu)
|
2906008000NRG23040820221798747
|
04/08/2022
|
Santhi
|
2906008WL046348
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-035/671-A
(Vasudevampattu)
|
2906008000NRG23040820221798748
|
04/08/2022
|
Parvathi
|
2906008WL046348
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-035/713-A
(Vasudevampattu)
|
2906008000NRG23040820221798749
|
04/08/2022
|
Krija
|
2906008WL046348
|
Krija
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Krija
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-035/76-A
(Vasudevampattu)
|
2906008000NRG23040820221798750
|
04/08/2022
|
Alamelu
|
2906008WL046348
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-035/84-A
(Vasudevampattu)
|
2906008000NRG23040820221798753
|
04/08/2022
|
Rani
|
2906008WL046348
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-035/88-A
(Vasudevampattu)
|
2906008000NRG23040820221798756
|
04/08/2022
|
Selvi
|
2906008WL046348
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-035/92-A
(Vasudevampattu)
|
2906008000NRG23040820221798757
|
04/08/2022
|
Annammal
|
2906008WL046348
|
Annammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-035/93-a
(Vasudevampattu)
|
2906008000NRG23040820221798758
|
04/08/2022
|
Sasikala
|
2906008WL046348
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-036/707-A
(Vasudevampattu)
|
2906008000NRG23040820221798759
|
04/08/2022
|
Lakshmi
|
2906008WL046348
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-035-036/717-A
(Vasudevampattu)
|
2906008000NRG23040820221798760
|
04/08/2022
|
Indirani
|
2906008WL046348
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-035-036/754-A
(Vasudevampattu)
|
2906008000NRG23040820221798762
|
04/08/2022
|
Santhiya
|
2906008WL046348
|
Santhiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-035-036/782-A
(Vasudevampattu)
|
2906008000NRG23040820221798763
|
04/08/2022
|
Annamalai
|
2906008WL046348
|
Annamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-035-036/792-A
(Vasudevampattu)
|
2906008000NRG23040820221798764
|
04/08/2022
|
Deepa
|
2906008WL046348
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-035-036/793-A
(Vasudevampattu)
|
2906008000NRG23040820221798765
|
04/08/2022
|
Anjalai
|
2906008WL046348
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90924
|
90924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90924
|
90924
|
|
|
|
|
|
|
|