|
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-06-008-035-001/307-a
(Vasudevampattu)
|
2906008000NRG23020720221160870
|
02/07/2022
|
Pushpa
|
2906008WL031767
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/11-A
(Vasudevampattu)
|
2906008000NRG23020720221160871
|
02/07/2022
|
Mariyammal
|
2906008WL031767
|
Mariyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/113-A
(Vasudevampattu)
|
2906008000NRG23020720221160872
|
02/07/2022
|
Narayanasamy
|
2906008WL031767
|
Narayanasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/17-A
(Vasudevampattu)
|
2906008000NRG23020720221160873
|
02/07/2022
|
Elumalai
|
2906008WL031767
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/18-A
(Vasudevampattu)
|
2906008000NRG23020720221160874
|
02/07/2022
|
Kumari
|
2906008WL031767
|
Kumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/181-A
(Vasudevampattu)
|
2906008000NRG23020720221160876
|
02/07/2022
|
Anjalai
|
2906008WL031767
|
Anjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/21-A
(Vasudevampattu)
|
2906008000NRG23020720221160877
|
02/07/2022
|
Govintharaj
|
2906008WL031767
|
Govintharaj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govintharaj
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/282-A
(Vasudevampattu)
|
2906008000NRG23020720221160880
|
02/07/2022
|
Ramayi
|
2906008WL031767
|
Ramayi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/284-a
(Vasudevampattu)
|
2906008000NRG23020720221160882
|
02/07/2022
|
Mannagatti
|
2906008WL031767
|
Mannagatti
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mannagatti
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/285-A
(Vasudevampattu)
|
2906008000NRG23020720221160883
|
02/07/2022
|
Vasanthi
|
2906008WL031767
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/288-A
(Vasudevampattu)
|
2906008000NRG23020720221160884
|
02/07/2022
|
Rajeswari
|
2906008WL031767
|
Rajeswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/297-A
(Vasudevampattu)
|
2906008000NRG23020720221160885
|
02/07/2022
|
Arunachalam
|
2906008WL031767
|
Arunachalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/299-A
(Vasudevampattu)
|
2906008000NRG23020720221160886
|
02/07/2022
|
Chennammal
|
2906008WL031767
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/300-a
(Vasudevampattu)
|
2906008000NRG23020720221160887
|
02/07/2022
|
Chennammal
|
2906008WL031767
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/302-A
(Vasudevampattu)
|
2906008000NRG23020720221160888
|
02/07/2022
|
Vedi
|
2906008WL031767
|
Vedi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/32-A
(Vasudevampattu)
|
2906008000NRG23020720221160890
|
02/07/2022
|
Parvathi
|
2906008WL031767
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/320-a
(Vasudevampattu)
|
2906008000NRG23020720221160891
|
02/07/2022
|
Gandi
|
2906008WL031767
|
Gandi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/331-A
(Vasudevampattu)
|
2906008000NRG23020720221160893
|
02/07/2022
|
Dhatchanamurthy
|
2906008WL031767
|
Dhatchanamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhatchanamurthy
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/337-A
(Vasudevampattu)
|
2906008000NRG23020720221160894
|
02/07/2022
|
Sridevi
|
2906008WL031767
|
Sridevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/339-A
(Vasudevampattu)
|
2906008000NRG23020720221160895
|
02/07/2022
|
Chennammal
|
2906008WL031767
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/345-A
(Vasudevampattu)
|
2906008000NRG23020720221160896
|
02/07/2022
|
Subramaniyan
|
2906008WL031767
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/355-A
(Vasudevampattu)
|
2906008000NRG23020720221160897
|
02/07/2022
|
Renu
|
2906008WL031767
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/365-A
(Vasudevampattu)
|
2906008000NRG23020720221160898
|
02/07/2022
|
Sathyavani
|
2906008WL031767
|
Sathyavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/380-A
(Vasudevampattu)
|
2906008000NRG23020720221160899
|
02/07/2022
|
Muthu
|
2906008WL031767
|
Muthu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-035/391-A
(Vasudevampattu)
|
2906008000NRG23020720221160901
|
02/07/2022
|
Settu
|
2906008WL031767
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-035/397-A
(Vasudevampattu)
|
2906008000NRG23020720221160902
|
02/07/2022
|
Chennammal
|
2906008WL031767
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-035/406-A
(Vasudevampattu)
|
2906008000NRG23020720221160903
|
02/07/2022
|
Valliyammal
|
2906008WL031767
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-035/408-A
(Vasudevampattu)
|
2906008000NRG23020720221160904
|
02/07/2022
|
Kamala
|
2906008WL031767
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-035/411-A
(Vasudevampattu)
|
2906008000NRG23020720221160905
|
02/07/2022
|
Jayanthi
|
2906008WL031767
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-035/421-A
(Vasudevampattu)
|
2906008000NRG23020720221160906
|
02/07/2022
|
Vijayakumari
|
2906008WL031767
|
Vijayakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-035/424-A
(Vasudevampattu)
|
2906008000NRG23020720221160907
|
02/07/2022
|
Kuppu
|
2906008WL031767
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-035/43-A
(Vasudevampattu)
|
2906008000NRG23020720221160908
|
02/07/2022
|
Ragupatha
|
2906008WL031767
|
Ragupatha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ragupatha
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-035/451-A
(Vasudevampattu)
|
2906008000NRG23020720221160909
|
02/07/2022
|
Selvi
|
2906008WL031767
|
Selvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-035/453-A
(Vasudevampattu)
|
2906008000NRG23020720221160910
|
02/07/2022
|
Kamala
|
2906008WL031767
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-035/46-A
(Vasudevampattu)
|
2906008000NRG23020720221160911
|
02/07/2022
|
Sivagami
|
2906008WL031767
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-035/464-A
(Vasudevampattu)
|
2906008000NRG23020720221160912
|
02/07/2022
|
Karappayi
|
2906008WL031767
|
Karappayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karappayi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-035/467-A
(Vasudevampattu)
|
2906008000NRG23020720221160913
|
02/07/2022
|
Pachiyammal
|
2906008WL031767
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-035/475-A
(Vasudevampattu)
|
2906008000NRG23020720221160914
|
02/07/2022
|
Anjalai
|
2906008WL031767
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-035/48-A
(Vasudevampattu)
|
2906008000NRG23020720221160915
|
02/07/2022
|
Pachiyappan
|
2906008WL031767
|
Pachiyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachiyappan
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-035/5-A
(Vasudevampattu)
|
2906008000NRG23020720221160916
|
02/07/2022
|
Kalaivani
|
2906008WL031767
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-035/51-A
(Vasudevampattu)
|
2906008000NRG23020720221160917
|
02/07/2022
|
Vadivambal
|
2906008WL031767
|
Vadivambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivambal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-035/531-A
(Vasudevampattu)
|
2906008000NRG23020720221160918
|
02/07/2022
|
Muniyammal
|
2906008WL031767
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-035/558-a
(Vasudevampattu)
|
2906008000NRG23020720221160922
|
02/07/2022
|
Vedathal
|
2906008WL031767
|
Vedathal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vedathal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-035/564-a
(Vasudevampattu)
|
2906008000NRG23020720221160923
|
02/07/2022
|
Viruthambal
|
2906008WL031767
|
Viruthambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-035/607-A
(Vasudevampattu)
|
2906008000NRG23020720221160926
|
02/07/2022
|
Kalyani
|
2906008WL031767
|
Kalyani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-035/608-A
(Vasudevampattu)
|
2906008000NRG23020720221160927
|
02/07/2022
|
Rathakrishanan
|
2906008WL031767
|
Rathakrishanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathakrishanan
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-035/614-A
(Vasudevampattu)
|
2906008000NRG23020720221160928
|
02/07/2022
|
Rajeshwari
|
2906008WL031767
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-035/63-A
(Vasudevampattu)
|
2906008000NRG23020720221160929
|
02/07/2022
|
Parvathi
|
2906008WL031767
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-035/65-A
(Vasudevampattu)
|
2906008000NRG23020720221160931
|
02/07/2022
|
Dhamaraiselvi
|
2906008WL031767
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-035/68-A
(Vasudevampattu)
|
2906008000NRG23020720221160933
|
02/07/2022
|
Aaravalli
|
2906008WL031767
|
Aaravalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aaravalli
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-035/683-A
(Vasudevampattu)
|
2906008000NRG23020720221160934
|
02/07/2022
|
Chinnapappa
|
2906008WL031767
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-035/688-A
(Vasudevampattu)
|
2906008000NRG23020720221160935
|
02/07/2022
|
Raman
|
2906008WL031767
|
Raman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-035/72-A
(Vasudevampattu)
|
2906008000NRG23020720221160936
|
02/07/2022
|
Muniyammal
|
2906008WL031767
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-035/77-A
(Vasudevampattu)
|
2906008000NRG23020720221160937
|
02/07/2022
|
Muniyammal
|
2906008WL031767
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-035/80-A
(Vasudevampattu)
|
2906008000NRG23020720221160938
|
02/07/2022
|
Ramasamy
|
2906008WL031767
|
Ramasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-035-035/91-A
(Vasudevampattu)
|
2906008000NRG23020720221160944
|
02/07/2022
|
Bakkiyam
|
2906008WL031767
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-035-035/92-A
(Vasudevampattu)
|
2906008000NRG23020720221160945
|
02/07/2022
|
Annammal
|
2906008WL031767
|
Annammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-035-036/729-A
(Vasudevampattu)
|
2906008000NRG23020720221160947
|
02/07/2022
|
Gandhi
|
2906008WL031767
|
Gandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-035-036/796-A
(Vasudevampattu)
|
2906008000NRG23020720221160948
|
02/07/2022
|
Poomalli
|
2906008WL031767
|
Poomalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86680
|
86680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86680
|
86680
|
|
|
|
|
|
|
|