|
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
|
THIRUPATHUR
|
TN-05-016-027-009/161-A
()
|
2905016000NRG23150720221664967
|
15/07/2022
|
Rani
|
2905016WL029422
|
Rani
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-009/161-A
()
|
2905016000NRG23150720221664968
|
15/07/2022
|
Saravanan
|
2905016WL029422
|
Saravanan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/229
()
|
2905016000NRG23150720221664969
|
15/07/2022
|
Janagi
|
2905016WL029422
|
Janagi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janagi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/385
()
|
2905016000NRG23150720221664970
|
15/07/2022
|
Mageshwari
|
2905016WL029422
|
Mageshwari
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/642
()
|
2905016000NRG23150720221664971
|
15/07/2022
|
Kavitha
|
2905016WL029422
|
Kavitha
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/653
()
|
2905016000NRG23150720221664972
|
15/07/2022
|
Kamsala
|
2905016WL029422
|
Kamsala
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/67
()
|
2905016000NRG23150720221664973
|
15/07/2022
|
Indira
|
2905016WL029422
|
Indira
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/673
()
|
2905016000NRG23150720221664974
|
15/07/2022
|
nathiya
|
2905016WL029422
|
nathiya
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/9
()
|
2905016000NRG23150720221664975
|
15/07/2022
|
Kalavathi
|
2905016WL029422
|
Kalavathi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/12
()
|
2905016000NRG23150720221664962
|
15/07/2022
|
Vellikanni
|
2905016WL029421
|
Vellikanni
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellikanni
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/138
()
|
2905016000NRG23150720221664955
|
15/07/2022
|
Santhosam
|
2905016WL029420
|
Santhosam
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/187
()
|
2905016000NRG23150720221664956
|
15/07/2022
|
Thamarai
|
2905016WL029420
|
Thamarai
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamarai
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/2
()
|
2905016000NRG23150720221664944
|
15/07/2022
|
Chinnathay
|
2905016WL029419
|
Chinnathay
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnathay
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/211
()
|
2905016000NRG23150720221664946
|
15/07/2022
|
Indhirani
|
2905016WL029419
|
Indhirani
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/27
()
|
2905016000NRG23150720221664964
|
15/07/2022
|
Gourammal
|
2905016WL029421
|
Gourammal
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gourammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/3
()
|
2905016000NRG23150720221664965
|
15/07/2022
|
Sridevi
|
2905016WL029421
|
Sridevi
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/333
()
|
2905016000NRG23150720221664957
|
15/07/2022
|
Unnamalai
|
2905016WL029420
|
Unnamalai
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-021-021/373
()
|
2905016000NRG23150720221664948
|
15/07/2022
|
nagammal
|
2905016WL029419
|
nagammal
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
nagammal
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-021-021/5
()
|
2905016000NRG23150720221664951
|
15/07/2022
|
Kuppu
|
2905016WL029419
|
Kuppu
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-021-021/5
()
|
2905016000NRG23150720221664950
|
15/07/2022
|
Raja
|
2905016WL029419
|
Raja
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-021-021/514
()
|
2905016000NRG23150720221664961
|
15/07/2022
|
Bakiyaraji
|
2905016WL029420
|
Bakiyaraji
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bakiyaraji
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-021-021/514
()
|
2905016000NRG23150720221664960
|
15/07/2022
|
Kalyani
|
2905016WL029420
|
Kalyani
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-021-021/8
()
|
2905016000NRG23150720221664953
|
15/07/2022
|
Papathi
|
2905016WL029419
|
Papathi
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/1195
()
|
2905016000NRG23150720221665233
|
15/07/2022
|
Bharathi
|
2905016WL029429
|
Bharathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/1206
()
|
2905016000NRG23150720221665234
|
15/07/2022
|
Gowerammal
|
2905016WL029429
|
Gowerammal
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowerammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/1230
()
|
2905016000NRG23150720221665425
|
15/07/2022
|
Jayakodi
|
2905016WL029437
|
Jayakodi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/1386
()
|
2905016000NRG23150720221665082
|
15/07/2022
|
Priya
|
2905016WL029424
|
Priya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/1405
()
|
2905016000NRG23150720221665423
|
15/07/2022
|
Manjula
|
2905016WL029436
|
Manjula
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/143
()
|
2905016000NRG23150720221665170
|
15/07/2022
|
Govindhi
|
2905016WL029427
|
Govindhi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/1469
()
|
2905016000NRG23150720221665083
|
15/07/2022
|
Karpagam
|
2905016WL029424
|
Karpagam
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/1474
()
|
2905016000NRG23150720221665171
|
15/07/2022
|
Nirosha
|
2905016WL029427
|
Nirosha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nirosha
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/1477
()
|
2905016000NRG23150720221665092
|
15/07/2022
|
Veni
|
2905016WL029425
|
Veni
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veni
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/1502
()
|
2905016000NRG23150720221665235
|
15/07/2022
|
Shanthi
|
2905016WL029429
|
Shanthi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/1527
()
|
2905016000NRG23150720221665236
|
15/07/2022
|
Anupriya
|
2905016WL029429
|
Anupriya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anupriya
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/153
()
|
2905016000NRG23150720221665093
|
15/07/2022
|
Rani
|
2905016WL029425
|
Rani
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-006-006/17-A
()
|
2905016000NRG23150720221665172
|
15/07/2022
|
Kuppu
|
2905016WL029427
|
Kuppu
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-006-006/17-A
()
|
2905016000NRG23150720221665173
|
15/07/2022
|
Vasantha
|
2905016WL029427
|
Vasantha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-006-006/188
()
|
2905016000NRG23150720221665095
|
15/07/2022
|
Arumugam
|
2905016WL029425
|
Arumugam
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-006-006/188
()
|
2905016000NRG23150720221665094
|
15/07/2022
|
Vandamani
|
2905016WL029425
|
Vandamani
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vandamani
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-006-006/204
()
|
2905016000NRG23150720221665096
|
15/07/2022
|
Parwathi
|
2905016WL029425
|
Parwathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parwathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-006-006/216
()
|
2905016000NRG23150720221665237
|
15/07/2022
|
padma
|
2905016WL029429
|
padma
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
padma
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPATHUR
|
TN-05-016-006-006/217
()
|
2905016000NRG23150720221665174
|
15/07/2022
|
Selvi
|
2905016WL029427
|
Selvi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPATHUR
|
TN-05-016-006-006/26
()
|
2905016000NRG23150720221665175
|
15/07/2022
|
SUGUNA
|
2905016WL029427
|
SUGUNA
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-006-006/326
()
|
2905016000NRG23150720221665424
|
15/07/2022
|
Chandhira
|
2905016WL029436
|
Chandhira
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPATHUR
|
TN-05-016-006-006/345
()
|
2905016000NRG23150720221665176
|
15/07/2022
|
Vijaya
|
2905016WL029427
|
Vijaya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPATHUR
|
TN-05-016-006-006/42
()
|
2905016000NRG23150720221665585
|
15/07/2022
|
Jeya
|
2905016WL029442
|
Jeya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-006-006/42
()
|
2905016000NRG23150720221665586
|
15/07/2022
|
Sulosana
|
2905016WL029442
|
Sulosana
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-006-006/420
()
|
2905016000NRG23150720221665239
|
15/07/2022
|
Boopathi
|
2905016WL029429
|
Boopathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-006-006/51
()
|
2905016000NRG23150720221665177
|
15/07/2022
|
lalitha
|
2905016WL029427
|
lalitha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-006-006/516
()
|
2905016000NRG23150720221665178
|
15/07/2022
|
Roja
|
2905016WL029427
|
Roja
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-006-006/519
()
|
2905016000NRG23150720221665085
|
15/07/2022
|
manjula
|
2905016WL029424
|
manjula
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPATHUR
|
TN-05-016-006-006/610
()
|
2905016000NRG23150720221665097
|
15/07/2022
|
JeeVa
|
2905016WL029425
|
JeeVa
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
JeeVa
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-006-006/613
()
|
2905016000NRG23150720221665098
|
15/07/2022
|
kannamal
|
2905016WL029425
|
kannamal
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
kannamal
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPATHUR
|
TN-05-016-006-006/632
()
|
2905016000NRG23150720221665086
|
15/07/2022
|
Amudha
|
2905016WL029424
|
Amudha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIRUPATHUR
|
TN-05-016-006-006/675-A
()
|
2905016000NRG23150720221665087
|
15/07/2022
|
pushpa
|
2905016WL029424
|
pushpa
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIRUPATHUR
|
TN-05-016-006-006/718
()
|
2905016000NRG23150720221665088
|
15/07/2022
|
Amudha
|
2905016WL029424
|
Amudha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPATHUR
|
TN-05-016-006-006/732
()
|
2905016000NRG23150720221665179
|
15/07/2022
|
Sundhari
|
2905016WL029427
|
Sundhari
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIRUPATHUR
|
TN-05-016-006-006/760
()
|
2905016000NRG23150720221665240
|
15/07/2022
|
Aanandhi
|
2905016WL029429
|
Aanandhi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aanandhi
|
ICICI BANK LTD(508534)
|
|
59
|
THIRUPATHUR
|
TN-05-016-006-006/775
()
|
2905016000NRG23150720221665426
|
15/07/2022
|
Chenathamari
|
2905016WL029437
|
Chenathamari
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chenathamari
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIRUPATHUR
|
TN-05-016-006-006/810
()
|
2905016000NRG23150720221665241
|
15/07/2022
|
Indhirani
|
2905016WL029429
|
Indhirani
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIRUPATHUR
|
TN-05-016-006-006/811
()
|
2905016000NRG23150720221665089
|
15/07/2022
|
UNNAMALAI
|
2905016WL029424
|
UNNAMALAI
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIRUPATHUR
|
TN-05-016-006-006/842
()
|
2905016000NRG23150720221665427
|
15/07/2022
|
sanda
|
2905016WL029437
|
sanda
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
sanda
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIRUPATHUR
|
TN-05-016-006-006/851
()
|
2905016000NRG23150720221665090
|
15/07/2022
|
SEEMA
|
2905016WL029424
|
SEEMA
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIRUPATHUR
|
TN-05-016-006-006/95
()
|
2905016000NRG23150720221665242
|
15/07/2022
|
Saraswathi
|
2905016WL029429
|
Saraswathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107904
|
107904
|
|
|
|
|
|
|
|