|
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
|
KOTTAMPATTI
|
TN-20-005-013-002/678
(KUNRAMPATTI)
|
2920005000NRG23060320232055995
|
06/03/2023
|
Thenmozhi
|
2920005WL056172
|
Thenmozhi
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/797
(KUNRAMPATTI)
|
2920005000NRG23060320232055996
|
06/03/2023
|
Karpagavalli
|
2920005WL056172
|
Karpagavalli
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005715345
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-002/799
(KUNRAMPATTI)
|
2920005000NRG23060320232055997
|
06/03/2023
|
Jeyanthi
|
2920005WL056172
|
Jeyanthi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-002/814
(KUNRAMPATTI)
|
2920005000NRG23060320232055998
|
06/03/2023
|
Saranya
|
2920005WL056172
|
Saranya
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-002/817
(KUNRAMPATTI)
|
2920005000NRG23060320232055999
|
06/03/2023
|
Sathya
|
2920005WL056172
|
Sathya
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathya
|
UCO BANK(607066)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-002/822
(KUNRAMPATTI)
|
2920005000NRG23060320232056000
|
06/03/2023
|
Amsu
|
2920005WL056172
|
Amsu
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Amsu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-002/823
(KUNRAMPATTI)
|
2920005000NRG23060320232056001
|
06/03/2023
|
Vijaya
|
2920005WL056172
|
Vijaya
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-002/825
(KUNRAMPATTI)
|
2920005000NRG23060320232056002
|
06/03/2023
|
Selvi
|
2920005WL056172
|
Selvi
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-002/831
(KUNRAMPATTI)
|
2920005000NRG23060320232056003
|
06/03/2023
|
Deepa
|
2920005WL056172
|
Deepa
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-002/835
(KUNRAMPATTI)
|
2920005000NRG23060320232056004
|
06/03/2023
|
Ramu
|
2920005WL056172
|
Ramu
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramu
|
UCO BANK(607066)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-002/849
(KUNRAMPATTI)
|
2920005000NRG23060320232056005
|
06/03/2023
|
Valarmathi
|
2920005WL056172
|
Valarmathi
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-002/906-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056006
|
06/03/2023
|
Vasanthal
|
2920005WL056172
|
Vasanthal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vasanthal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/10-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056007
|
06/03/2023
|
Jeyalakshmi
|
2920005WL056172
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/122-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056008
|
06/03/2023
|
Panju
|
2920005WL056172
|
Panju
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/126-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056009
|
06/03/2023
|
Vairam
|
2920005WL056172
|
Vairam
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/127-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056010
|
06/03/2023
|
Chinnammal
|
2920005WL056172
|
Chinnammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/132-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056011
|
06/03/2023
|
Vasuki
|
2920005WL056172
|
Vasuki
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/139-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056012
|
06/03/2023
|
Periyammal
|
2920005WL056172
|
Periyammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/140-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056013
|
06/03/2023
|
Thavamani
|
2920005WL056172
|
Thavamani
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/146-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056014
|
06/03/2023
|
Chinnu
|
2920005WL056172
|
Chinnu
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/147-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056015
|
06/03/2023
|
Chinnapillai
|
2920005WL056172
|
Chinnapillai
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/154-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056016
|
06/03/2023
|
Boomiyil
|
2920005WL056172
|
Boomiyil
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Boomiyil
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/157-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056017
|
06/03/2023
|
Chanthra
|
2920005WL056172
|
Chanthra
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chanthra
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/162-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056018
|
06/03/2023
|
Rajammal
|
2920005WL056172
|
Rajammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/163-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056019
|
06/03/2023
|
Malaisami
|
2920005WL056172
|
Malaisami
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Malaisami
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/168-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056020
|
06/03/2023
|
Chinnammal
|
2920005WL056172
|
Chinnammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/170-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056021
|
06/03/2023
|
Panju
|
2920005WL056172
|
Panju
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/171-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056022
|
06/03/2023
|
Munishwari
|
2920005WL056172
|
Munishwari
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Munishwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/175-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056023
|
06/03/2023
|
Chellamuthu
|
2920005WL056172
|
Chellamuthu
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chellamuthu
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/19-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056024
|
06/03/2023
|
Ponnammal
|
2920005WL056172
|
Ponnammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005715345
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/192-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056025
|
06/03/2023
|
Pandiyammal
|
2920005WL056172
|
Pandiyammal
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/230-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056026
|
06/03/2023
|
Manimegalai
|
2920005WL056172
|
Manimegalai
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715345
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/242-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056027
|
06/03/2023
|
Vijaya
|
2920005WL056172
|
Vijaya
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/261-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056028
|
06/03/2023
|
Ramayee
|
2920005WL056172
|
Ramayee
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005715345
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/264-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056029
|
06/03/2023
|
Veerayi
|
2920005WL056172
|
Veerayi
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Veerayi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/275-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056030
|
06/03/2023
|
chanthira
|
2920005WL056172
|
chanthira
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
chanthira
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/289-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056031
|
06/03/2023
|
sittammal
|
2920005WL056172
|
sittammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
sittammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/299-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056032
|
06/03/2023
|
Karuppiah
|
2920005WL056172
|
Karuppiah
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Karuppiah
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/305-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056033
|
06/03/2023
|
Panju
|
2920005WL056172
|
Panju
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005715345
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/4
(KUNRAMPATTI)
|
2920005000NRG23060320232056034
|
06/03/2023
|
Aluviyammal
|
2920005WL056172
|
Aluviyammal
|
00468
|
UBIN0536024
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005715345
|
|
Aluviyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/503-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056035
|
06/03/2023
|
Chithra
|
2920005WL056172
|
Chithra
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/606
(KUNRAMPATTI)
|
2920005000NRG23060320232056036
|
06/03/2023
|
Mookammal
|
2920005WL056172
|
Mookammal
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-013-013/610
(KUNRAMPATTI)
|
2920005000NRG23060320232056037
|
06/03/2023
|
Chinnapillai
|
2920005WL056172
|
Chinnapillai
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-013-013/613-a
(KUNRAMPATTI)
|
2920005000NRG23060320232056038
|
06/03/2023
|
Booranam
|
2920005WL056172
|
Booranam
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Booranam
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-013-013/614-a
(KUNRAMPATTI)
|
2920005000NRG23060320232056039
|
06/03/2023
|
Alagu
|
2920005WL056172
|
Alagu
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alagu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-013-013/64-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056040
|
06/03/2023
|
Chithra
|
2920005WL056172
|
Chithra
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-013-013/663
(KUNRAMPATTI)
|
2920005000NRG23060320232056041
|
06/03/2023
|
Lakshmi
|
2920005WL056172
|
Lakshmi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-013-013/749
(KUNRAMPATTI)
|
2920005000NRG23060320232056042
|
06/03/2023
|
semparathi
|
2920005WL056172
|
semparathi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
semparathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-013-013/75-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056043
|
06/03/2023
|
Valarmathi
|
2920005WL056172
|
Valarmathi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-013-013/773
(KUNRAMPATTI)
|
2920005000NRG23060320232056044
|
06/03/2023
|
Sumathi
|
2920005WL056172
|
Sumathi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-013-013/792
(KUNRAMPATTI)
|
2920005000NRG23060320232056045
|
06/03/2023
|
Kalaiselvi
|
2920005WL056172
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-013-013/82-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056046
|
06/03/2023
|
Kannammal
|
2920005WL056172
|
Kannammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-013-013/84-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056047
|
06/03/2023
|
Kannammal
|
2920005WL056172
|
Kannammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-013-013/852
(KUNRAMPATTI)
|
2920005000NRG23060320232056048
|
06/03/2023
|
Jeyamani
|
2920005WL056172
|
Jeyamani
|
00468
|
UBIN0536024
|
235
|
235
|
Processed
|
03/04/2023
|
|
005715345
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-013-013/86-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056049
|
06/03/2023
|
Gandhimathi
|
2920005WL056172
|
Gandhimathi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-013-013/87-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056050
|
06/03/2023
|
Chinnathambi
|
2920005WL056172
|
Chinnathambi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-013-013/90-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056051
|
06/03/2023
|
Alagammal
|
2920005WL056172
|
Alagammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-013-013/93-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056052
|
06/03/2023
|
Mookkammal
|
2920005WL056172
|
Mookkammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-013-013/97-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056053
|
06/03/2023
|
Thamil
|
2920005WL056172
|
Thamil
|
00468
|
UBIN0536024
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thamil
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-013-013/98-A
(KUNRAMPATTI)
|
2920005000NRG23060320232056054
|
06/03/2023
|
Jothi
|
2920005WL056172
|
Jothi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79641
|
79641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79641
|
79641
|
|
|
|
|
|
|
|