|
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-04-005-050-050/10
()
|
2904005000NRG23121220223447434
|
13/12/2022
|
APARANJITHAM
|
2904005WL113253
|
APARANJITHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
APARANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/102
()
|
2904005000NRG23121220223447435
|
13/12/2022
|
ANJAMANI
|
2904005WL113253
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/102
()
|
2904005000NRG23121220223447436
|
13/12/2022
|
Mahalakshmi
|
2904005WL113253
|
Mahalakshmi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/118
()
|
2904005000NRG23121220223447437
|
13/12/2022
|
RAJAKUMARI
|
2904005WL113253
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/120
()
|
2904005000NRG23121220223447438
|
13/12/2022
|
SANTHI
|
2904005WL113253
|
SANTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/128
()
|
2904005000NRG23121220223447439
|
13/12/2022
|
MADURA PANDIYAN
|
2904005WL113253
|
MADURA PANDIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MADURA PANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/132
()
|
2904005000NRG23121220223447440
|
13/12/2022
|
ARASAN
|
2904005WL113253
|
ARASAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARASAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/135
()
|
2904005000NRG23121220223447441
|
13/12/2022
|
pichamuthu
|
2904005WL113253
|
pichamuthu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
pichamuthu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/141
()
|
2904005000NRG23121220223447442
|
13/12/2022
|
SENTHAMARAI
|
2904005WL113253
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/142
()
|
2904005000NRG23121220223447443
|
13/12/2022
|
ANGAMMAL
|
2904005WL113253
|
ANGAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/143
()
|
2904005000NRG23121220223447444
|
13/12/2022
|
VASANTHA
|
2904005WL113253
|
VASANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/144
()
|
2904005000NRG23121220223447445
|
13/12/2022
|
SARASU
|
2904005WL113253
|
SARASU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/145
()
|
2904005000NRG23121220223447446
|
13/12/2022
|
KATHIRVEL
|
2904005WL113253
|
KATHIRVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
KATHIRVEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/156
()
|
2904005000NRG23121220223447447
|
13/12/2022
|
LAKSHMI
|
2904005WL113253
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/157
()
|
2904005000NRG23121220223447448
|
13/12/2022
|
PANJALAI
|
2904005WL113253
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/158
()
|
2904005000NRG23121220223447449
|
13/12/2022
|
BALAKRISHNAN
|
2904005WL113253
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/158
()
|
2904005000NRG23121220223447450
|
13/12/2022
|
MAGESHWARI
|
2904005WL113253
|
MAGESHWARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/159
()
|
2904005000NRG23121220223447451
|
13/12/2022
|
ERUSAYI
|
2904005WL113253
|
ERUSAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ERUSAYI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/163
()
|
2904005000NRG23121220223447453
|
13/12/2022
|
AMSAVALLI
|
2904005WL113253
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/165
()
|
2904005000NRG23121220223447454
|
13/12/2022
|
AMMUNI
|
2904005WL113253
|
AMMUNI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMUNI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/171
()
|
2904005000NRG23121220223447455
|
13/12/2022
|
MALARKODI
|
2904005WL113253
|
MALARKODI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/172
()
|
2904005000NRG23121220223447456
|
13/12/2022
|
AMBIKA
|
2904005WL113253
|
AMBIKA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/175
()
|
2904005000NRG23121220223447457
|
13/12/2022
|
ASOTHAI
|
2904005WL113253
|
ASOTHAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/175
()
|
2904005000NRG23121220223447458
|
13/12/2022
|
SATHIYA
|
2904005WL113253
|
SATHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/183
()
|
2904005000NRG23121220223447459
|
13/12/2022
|
MOTCHARANI
|
2904005WL113253
|
MOTCHARANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MOTCHARANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/185
()
|
2904005000NRG23121220223447461
|
13/12/2022
|
MANONMANI
|
2904005WL113253
|
MANONMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/186
()
|
2904005000NRG23121220223447462
|
13/12/2022
|
PREMA
|
2904005WL113253
|
PREMA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/198
()
|
2904005000NRG23121220223447464
|
13/12/2022
|
LAKSHMI
|
2904005WL113253
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/198
()
|
2904005000NRG23121220223447463
|
13/12/2022
|
MANGAI
|
2904005WL113253
|
MANGAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/2
()
|
2904005000NRG23121220223447465
|
13/12/2022
|
MARIYAMMAL
|
2904005WL113253
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/20
()
|
2904005000NRG23121220223447466
|
13/12/2022
|
THAMILARASI
|
2904005WL113253
|
THAMILARASI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/209
()
|
2904005000NRG23121220223447467
|
13/12/2022
|
LAKSHMI
|
2904005WL113253
|
LAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/211
()
|
2904005000NRG23121220223447468
|
13/12/2022
|
CHINNAPONNU
|
2904005WL113253
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/217
()
|
2904005000NRG23121220223447469
|
13/12/2022
|
VIJAYASANTHI
|
2904005WL113253
|
VIJAYASANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYASANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/219
()
|
2904005000NRG23121220223447470
|
13/12/2022
|
VIMALA
|
2904005WL113253
|
VIMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/224
()
|
2904005000NRG23121220223447471
|
13/12/2022
|
VISHNUGANDHI
|
2904005WL113253
|
VISHNUGANDHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VISHNUGANDHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/225
()
|
2904005000NRG23121220223447472
|
13/12/2022
|
VIJAYALAKSHMI
|
2904005WL113253
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/226
()
|
2904005000NRG23121220223447473
|
13/12/2022
|
UMA
|
2904005WL113253
|
UMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-050-050/227
()
|
2904005000NRG23121220223447474
|
13/12/2022
|
MAHARANI
|
2904005WL113253
|
MAHARANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHARANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-050-050/231
()
|
2904005000NRG23121220223447475
|
13/12/2022
|
ELUMALAI
|
2904005WL113253
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-050-050/234
()
|
2904005000NRG23121220223447476
|
13/12/2022
|
NEELAVATHI
|
2904005WL113253
|
NEELAVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-050-050/252
()
|
2904005000NRG23121220223447477
|
13/12/2022
|
RAMAYE
|
2904005WL113253
|
RAMAYE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-050-050/253
()
|
2904005000NRG23121220223447479
|
13/12/2022
|
ANTHONISAMY
|
2904005WL113253
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-050-050/254
()
|
2904005000NRG23121220223447480
|
13/12/2022
|
SATHIYA
|
2904005WL113253
|
SATHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-050-050/255
()
|
2904005000NRG23121220223447481
|
13/12/2022
|
MAHALAKSHMI
|
2904005WL113253
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-050-050/265
()
|
2904005000NRG23121220223447482
|
13/12/2022
|
SALOTHMERI
|
2904005WL113253
|
SALOTHMERI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SALOTHMERI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-050-050/265
()
|
2904005000NRG23121220223447483
|
13/12/2022
|
VANATHAIYAN
|
2904005WL113253
|
VANATHAIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VANATHAIYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-050-050/27
()
|
2904005000NRG23121220223447484
|
13/12/2022
|
CHINNAPONNU
|
2904005WL113253
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-050-050/272
()
|
2904005000NRG23121220223447485
|
13/12/2022
|
REVATHI
|
2904005WL113253
|
REVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-050-050/275
()
|
2904005000NRG23121220223447486
|
13/12/2022
|
SATHIYAVANI
|
2904005WL113253
|
SATHIYAVANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYAVANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-050-050/28
()
|
2904005000NRG23121220223447488
|
13/12/2022
|
ANTHONIYAMMAL
|
2904005WL113253
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-050-050/283
()
|
2904005000NRG23121220223447489
|
13/12/2022
|
PACHAMUTHU
|
2904005WL113253
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
53
|
ULUNDURPET
|
TN-04-005-050-050/283
()
|
2904005000NRG23121220223447490
|
13/12/2022
|
VIJAYAKUMARI
|
2904005WL113253
|
VIJAYAKUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
54
|
ULUNDURPET
|
TN-04-005-050-050/288
()
|
2904005000NRG23121220223447491
|
13/12/2022
|
KOLANJI
|
2904005WL113253
|
KOLANJI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-050-050/302
()
|
2904005000NRG23121220223447492
|
13/12/2022
|
SARASU
|
2904005WL113253
|
SARASU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-050-050/304
()
|
2904005000NRG23121220223447493
|
13/12/2022
|
CHINNAPILLAI
|
2904005WL113253
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-050-050/309
()
|
2904005000NRG23121220223447494
|
13/12/2022
|
DEVARAJ
|
2904005WL113253
|
DEVARAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-050-050/31
()
|
2904005000NRG23121220223447495
|
13/12/2022
|
THAILI
|
2904005WL113253
|
THAILI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAILI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-050-050/313
()
|
2904005000NRG23121220223447497
|
13/12/2022
|
TAMILSELVI
|
2904005WL113253
|
TAMILSELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-050-050/314
()
|
2904005000NRG23121220223447498
|
13/12/2022
|
CHINNAPONNU
|
2904005WL113253
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-050-050/316
()
|
2904005000NRG23121220223447500
|
13/12/2022
|
jayamalini
|
2904005WL113253
|
jayamalini
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
jayamalini
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-050-050/316
()
|
2904005000NRG23121220223447499
|
13/12/2022
|
VALLI
|
2904005WL113253
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-050-050/317
()
|
2904005000NRG23121220223447501
|
13/12/2022
|
AMUTHA
|
2904005WL113253
|
AMUTHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-050-050/321
()
|
2904005000NRG23121220223447504
|
13/12/2022
|
SAVITHIRI
|
2904005WL113253
|
SAVITHIRI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-050-050/326
()
|
2904005000NRG23121220223447505
|
13/12/2022
|
SEKAR
|
2904005WL113253
|
SEKAR
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-050-050/327
()
|
2904005000NRG23121220223447506
|
13/12/2022
|
PANCHALAI
|
2904005WL113253
|
PANCHALAI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-050-050/33
()
|
2904005000NRG23121220223447507
|
13/12/2022
|
ASALAMBAL
|
2904005WL113253
|
ASALAMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ASALAMBAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-050-050/332
()
|
2904005000NRG23121220223447508
|
13/12/2022
|
KALIYAPERUMAL
|
2904005WL113253
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-050-050/336
()
|
2904005000NRG23121220223447509
|
13/12/2022
|
amirtham
|
2904005WL113253
|
amirtham
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-050-050/34
()
|
2904005000NRG23121220223447510
|
13/12/2022
|
SARASWATHI
|
2904005WL113253
|
SARASWATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-050-050/343
()
|
2904005000NRG23121220223447511
|
13/12/2022
|
MALAR
|
2904005WL113253
|
MALAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-050-050/346
()
|
2904005000NRG23121220223447512
|
13/12/2022
|
Jeyamalini
|
2904005WL113253
|
Jeyamalini
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254899
|
|
Jeyamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-050-050/361
()
|
2904005000NRG23121220223447514
|
13/12/2022
|
VANAMAYIL
|
2904005WL113253
|
VANAMAYIL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-050-050/370
()
|
2904005000NRG23121220223447515
|
13/12/2022
|
GEETHA
|
2904005WL113253
|
GEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-050-050/378
()
|
2904005000NRG23121220223447516
|
13/12/2022
|
SOOSANAM
|
2904005WL113253
|
SOOSANAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SOOSANAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-050-050/380
()
|
2904005000NRG23121220223447518
|
13/12/2022
|
PANDIYAN
|
2904005WL113253
|
PANDIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
77
|
ULUNDURPET
|
TN-04-005-050-050/380
()
|
2904005000NRG23121220223447517
|
13/12/2022
|
SANGEETHA
|
2904005WL113253
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-050-050/383
()
|
2904005000NRG23121220223447519
|
13/12/2022
|
KANNAN
|
2904005WL113253
|
KANNAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-050-050/388
()
|
2904005000NRG23121220223447520
|
13/12/2022
|
MUNUSAMY
|
2904005WL113253
|
MUNUSAMY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-050-050/4
()
|
2904005000NRG23121220223447521
|
13/12/2022
|
Sankar
|
2904005WL113253
|
Sankar
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
81
|
ULUNDURPET
|
TN-04-005-050-050/405
()
|
2904005000NRG23121220223447522
|
13/12/2022
|
SARASU
|
2904005WL113253
|
SARASU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-050-050/415
()
|
2904005000NRG23121220223447523
|
13/12/2022
|
CHITRA
|
2904005WL113253
|
CHITRA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-050-050/417
()
|
2904005000NRG23121220223447524
|
13/12/2022
|
ALAMELU
|
2904005WL113253
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-050-050/422
()
|
2904005000NRG23121220223447525
|
13/12/2022
|
ANTHONIRAJ
|
2904005WL113253
|
ANTHONIRAJ
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANTHONIRAJ
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-050-050/435
()
|
2904005000NRG23121220223447527
|
13/12/2022
|
SARASWATHI
|
2904005WL113253
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-050-050/44
()
|
2904005000NRG23121220223447528
|
13/12/2022
|
SATHIYA
|
2904005WL113253
|
SATHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-050-050/444
()
|
2904005000NRG23121220223447529
|
13/12/2022
|
PUNITHAVATHI
|
2904005WL113253
|
PUNITHAVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUNITHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-050-050/453
()
|
2904005000NRG23121220223447530
|
13/12/2022
|
JAYARAMAN
|
2904005WL113253
|
JAYARAMAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-050-050/456
()
|
2904005000NRG23121220223447532
|
13/12/2022
|
MALAR
|
2904005WL113253
|
MALAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-050-050/457
()
|
2904005000NRG23121220223447533
|
13/12/2022
|
ELAVASARI
|
2904005WL113253
|
ELAVASARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELAVASARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-050-050/473
()
|
2904005000NRG23121220223447535
|
13/12/2022
|
PAVUNAMBAL
|
2904005WL113253
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-050-050/480
()
|
2904005000NRG23121220223447536
|
13/12/2022
|
SUMATHI
|
2904005WL113253
|
SUMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-050-050/49
()
|
2904005000NRG23121220223447538
|
13/12/2022
|
APOORVAM
|
2904005WL113253
|
APOORVAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
APOORVAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-050-050/500
()
|
2904005000NRG23121220223447539
|
13/12/2022
|
PATHMA
|
2904005WL113253
|
PATHMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PATHMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-050-050/502
()
|
2904005000NRG23121220223447540
|
13/12/2022
|
GOMATHI
|
2904005WL113253
|
GOMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-050-050/505
()
|
2904005000NRG23121220223447541
|
13/12/2022
|
Jaya
|
2904005WL113253
|
Jaya
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-050-050/506
()
|
2904005000NRG23121220223447542
|
13/12/2022
|
KAVITHA
|
2904005WL113253
|
KAVITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-050-050/507
()
|
2904005000NRG23121220223447543
|
13/12/2022
|
ALAMELU
|
2904005WL113253
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
99
|
ULUNDURPET
|
TN-04-005-050-050/508
()
|
2904005000NRG23121220223447545
|
13/12/2022
|
SAKTHIVEL
|
2904005WL113253
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-050-050/513
()
|
2904005000NRG23121220223447546
|
13/12/2022
|
VIJAYAKUMAR
|
2904005WL113253
|
VIJAYAKUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-050-050/514
()
|
2904005000NRG23121220223447547
|
13/12/2022
|
PARIMALA
|
2904005WL113253
|
PARIMALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-050-050/523
()
|
2904005000NRG23121220223447548
|
13/12/2022
|
Senthil
|
2904005WL113253
|
Senthil
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-050-050/55
()
|
2904005000NRG23121220223447549
|
13/12/2022
|
CHINNAPILLAI
|
2904005WL113253
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-050-050/560
()
|
2904005000NRG23121220223447550
|
13/12/2022
|
MEENATCHI
|
2904005WL113253
|
MEENATCHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-050-050/564
()
|
2904005000NRG23121220223447552
|
13/12/2022
|
KUPPAMMAL
|
2904005WL113253
|
KUPPAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-050-050/58
()
|
2904005000NRG23121220223447553
|
13/12/2022
|
Kanniga
|
2904005WL113253
|
Kanniga
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanniga
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-050-050/584
()
|
2904005000NRG23121220223447554
|
13/12/2022
|
GOVINDHAN
|
2904005WL113253
|
GOVINDHAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
108
|
ULUNDURPET
|
TN-04-005-050-050/586
()
|
2904005000NRG23121220223447557
|
13/12/2022
|
valarmathi
|
2904005WL113253
|
valarmathi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-050-050/587
()
|
2904005000NRG23121220223447558
|
13/12/2022
|
MAHALAKSHMI
|
2904005WL113253
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-050-050/593
()
|
2904005000NRG23121220223447559
|
13/12/2022
|
SENTHILKUMAR
|
2904005WL113253
|
SENTHILKUMAR
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
111
|
ULUNDURPET
|
TN-04-005-050-050/598
()
|
2904005000NRG23121220223447560
|
13/12/2022
|
POONGODI
|
2904005WL113253
|
POONGODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-050-050/6
()
|
2904005000NRG23121220223447561
|
13/12/2022
|
RUKUMANI
|
2904005WL113253
|
RUKUMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-050-050/626
()
|
2904005000NRG23121220223447564
|
13/12/2022
|
Sivagami
|
2904005WL113253
|
Sivagami
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-050-050/78
()
|
2904005000NRG23121220223447572
|
13/12/2022
|
LAKSHMANAN
|
2904005WL113253
|
LAKSHMANAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
115
|
ULUNDURPET
|
TN-04-005-050-050/8
()
|
2904005000NRG23121220223447573
|
13/12/2022
|
KUMAR
|
2904005WL113253
|
KUMAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-050-050/80
()
|
2904005000NRG23121220223447574
|
13/12/2022
|
LAKSHMI
|
2904005WL113253
|
LAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-050-050/84
()
|
2904005000NRG23121220223447575
|
13/12/2022
|
ANJALAI
|
2904005WL113253
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-050-050/87
()
|
2904005000NRG23121220223447576
|
13/12/2022
|
POONGAVANAM
|
2904005WL113253
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-050-050/89
()
|
2904005000NRG23121220223447577
|
13/12/2022
|
SIVAGAMI
|
2904005WL113253
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ULUNDURPET
|
TN-04-005-050-050/91
()
|
2904005000NRG23121220223447578
|
13/12/2022
|
INDIRANI
|
2904005WL113253
|
INDIRANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-050-050/92
()
|
2904005000NRG23121220223447579
|
13/12/2022
|
ANANTHI
|
2904005WL113253
|
ANANTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-050-050/97
()
|
2904005000NRG23121220223447581
|
13/12/2022
|
Suganthi
|
2904005WL113253
|
Suganthi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suganthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124881
|
124881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124881
|
124881
|
|
|
|
|
|
|
|