|
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
|
ANAKKAVOOR
|
TN-06-012-004-002/1522-A
(Anakkavoor)
|
2906012000NRG23280520220515125
|
30/05/2022
|
Poongodhai
|
2906012WL015165
|
Poongodhai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodhai
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-002/1660-A
(Anakkavoor)
|
2906012000NRG23280520220515126
|
30/05/2022
|
Vimala
|
2906012WL015165
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-002/1683-A
(Anakkavoor)
|
2906012000NRG23280520220515127
|
30/05/2022
|
Hemavathi
|
2906012WL015165
|
Hemavathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemavathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-002/1725-A
(Anakkavoor)
|
2906012000NRG23280520220515128
|
30/05/2022
|
Malliga
|
2906012WL015165
|
Malliga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1019-A
(Anakkavoor)
|
2906012000NRG23280520220515129
|
30/05/2022
|
Gowri
|
2906012WL015165
|
Gowri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1176-A
(Anakkavoor)
|
2906012000NRG23280520220515131
|
30/05/2022
|
SIVAGAMI
|
2906012WL015165
|
SIVAGAMI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1195-a
(Anakkavoor)
|
2906012000NRG23280520220515132
|
30/05/2022
|
Uthirani
|
2906012WL015165
|
Uthirani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uthirani
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1197-a
(Anakkavoor)
|
2906012000NRG23280520220515133
|
30/05/2022
|
gonasunderi
|
2906012WL015165
|
gonasunderi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
gonasunderi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1237-a
(Anakkavoor)
|
2906012000NRG23280520220515134
|
30/05/2022
|
sivagami
|
2906012WL015165
|
sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
sivagami
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1243-a
(Anakkavoor)
|
2906012000NRG23280520220515135
|
30/05/2022
|
Tamilselvi
|
2906012WL015165
|
Tamilselvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1274-B
(Anakkavoor)
|
2906012000NRG23280520220515136
|
30/05/2022
|
Pookodi
|
2906012WL015165
|
Pookodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pookodi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/1294-B
(Anakkavoor)
|
2906012000NRG23280520220515137
|
30/05/2022
|
Geetha
|
2906012WL015165
|
Geetha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/1326-A
(Anakkavoor)
|
2906012000NRG23280520220515139
|
30/05/2022
|
Rukku
|
2906012WL015165
|
Rukku
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/1347-A
(Anakkavoor)
|
2906012000NRG23280520220515140
|
30/05/2022
|
Guna
|
2906012WL015165
|
Guna
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Guna
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/1349-A
(Anakkavoor)
|
2906012000NRG23280520220515141
|
30/05/2022
|
Valli
|
2906012WL015165
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/1355-A
(Anakkavoor)
|
2906012000NRG23280520220515142
|
30/05/2022
|
Pogavnam
|
2906012WL015165
|
Pogavnam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pogavnam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/1385-A
(Anakkavoor)
|
2906012000NRG23280520220515143
|
30/05/2022
|
Pogavnam
|
2906012WL015165
|
Pogavnam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pogavnam
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/1395-A
(Anakkavoor)
|
2906012000NRG23280520220515144
|
30/05/2022
|
Meenachi
|
2906012WL015165
|
Meenachi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1422-A
(Anakkavoor)
|
2906012000NRG23280520220515145
|
30/05/2022
|
Vijaya
|
2906012WL015165
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1440-B
(Anakkavoor)
|
2906012000NRG23280520220515146
|
30/05/2022
|
Jayanthi
|
2906012WL015165
|
Jayanthi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/1449-A
(Anakkavoor)
|
2906012000NRG23280520220515147
|
30/05/2022
|
Reka
|
2906012WL015165
|
Reka
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1491-A
(Anakkavoor)
|
2906012000NRG23280520220515148
|
30/05/2022
|
Priya
|
2906012WL015165
|
Priya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/15-A
(Anakkavoor)
|
2906012000NRG23280520220515149
|
30/05/2022
|
Muniyammal
|
2906012WL015165
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1523-A
(Anakkavoor)
|
2906012000NRG23280520220515150
|
30/05/2022
|
Pushpa
|
2906012WL015165
|
Pushpa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/161-A
(Anakkavoor)
|
2906012000NRG23280520220515152
|
30/05/2022
|
Manimegalai
|
2906012WL015165
|
Manimegalai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/1654-A
(Anakkavoor)
|
2906012000NRG23280520220515153
|
30/05/2022
|
Govindammal
|
2906012WL015165
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/1684-A
(Anakkavoor)
|
2906012000NRG23280520220515154
|
30/05/2022
|
sakila
|
2906012WL015165
|
sakila
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
sakila
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/175-A
(Anakkavoor)
|
2906012000NRG23280520220515155
|
30/05/2022
|
Rokini
|
2906012WL015165
|
Rokini
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rokini
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/1750-A
(Anakkavoor)
|
2906012000NRG23280520220515156
|
30/05/2022
|
Suguna
|
2906012WL015165
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/1751-A
(Anakkavoor)
|
2906012000NRG23280520220515157
|
30/05/2022
|
deepa
|
2906012WL015165
|
deepa
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/1759-A
(Anakkavoor)
|
2906012000NRG23280520220515158
|
30/05/2022
|
Gayathri
|
2906012WL015165
|
Gayathri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/1773-A
(Anakkavoor)
|
2906012000NRG23280520220515160
|
30/05/2022
|
Neela
|
2906012WL015165
|
Neela
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/1787-A
(Anakkavoor)
|
2906012000NRG23280520220515161
|
30/05/2022
|
Suriya
|
2906012WL015165
|
Suriya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suriya
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/23-A
(Anakkavoor)
|
2906012000NRG23280520220515165
|
30/05/2022
|
Varalakshmi
|
2906012WL015165
|
Varalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/25-A
(Anakkavoor)
|
2906012000NRG23280520220515166
|
30/05/2022
|
Ponnammal
|
2906012WL015165
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/27-A
(Anakkavoor)
|
2906012000NRG23280520220515167
|
30/05/2022
|
Parvathi
|
2906012WL015165
|
Parvathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/441-A
(Anakkavoor)
|
2906012000NRG23280520220515168
|
30/05/2022
|
Susila
|
2906012WL015165
|
Susila
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/448-A
(Anakkavoor)
|
2906012000NRG23280520220515169
|
30/05/2022
|
Lalli
|
2906012WL015165
|
Lalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalli
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/449-A
(Anakkavoor)
|
2906012000NRG23280520220515170
|
30/05/2022
|
Porsilambu
|
2906012WL015165
|
Porsilambu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Porsilambu
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/452-A
(Anakkavoor)
|
2906012000NRG23280520220515172
|
30/05/2022
|
Rani
|
2906012WL015165
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/454-A
(Anakkavoor)
|
2906012000NRG23280520220515173
|
30/05/2022
|
Devagi
|
2906012WL015165
|
Devagi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/456-A
(Anakkavoor)
|
2906012000NRG23280520220515174
|
30/05/2022
|
Malarvizhi
|
2906012WL015165
|
Malarvizhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/457-A
(Anakkavoor)
|
2906012000NRG23280520220515175
|
30/05/2022
|
Selvi
|
2906012WL015165
|
Selvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/46-B
(Anakkavoor)
|
2906012000NRG23280520220515176
|
30/05/2022
|
Senpakavalli
|
2906012WL015165
|
Senpakavalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senpakavalli
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/473-A
(Anakkavoor)
|
2906012000NRG23280520220515177
|
30/05/2022
|
Pavun
|
2906012WL015165
|
Pavun
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavun
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/475-A
(Anakkavoor)
|
2906012000NRG23280520220515178
|
30/05/2022
|
DEIVANAI
|
2906012WL015165
|
DEIVANAI
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/476-A
(Anakkavoor)
|
2906012000NRG23280520220515179
|
30/05/2022
|
Rose
|
2906012WL015165
|
Rose
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/479-A
(Anakkavoor)
|
2906012000NRG23280520220515180
|
30/05/2022
|
Valliyammal
|
2906012WL015165
|
Valliyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/50-A
(Anakkavoor)
|
2906012000NRG23280520220515181
|
30/05/2022
|
Kanniyammal
|
2906012WL015165
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/531-A
(Anakkavoor)
|
2906012000NRG23280520220515182
|
30/05/2022
|
Devi
|
2906012WL015165
|
Devi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/676-A
(Anakkavoor)
|
2906012000NRG23280520220515184
|
30/05/2022
|
Santhi
|
2906012WL015165
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/686-A
(Anakkavoor)
|
2906012000NRG23280520220515185
|
30/05/2022
|
Santhi
|
2906012WL015165
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/707-C
(Anakkavoor)
|
2906012000NRG23280520220515187
|
30/05/2022
|
Bharathi
|
2906012WL015165
|
Bharathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/803-A
(Anakkavoor)
|
2906012000NRG23280520220515188
|
30/05/2022
|
Palani
|
2906012WL015165
|
Palani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-004/814-A
(Anakkavoor)
|
2906012000NRG23280520220515189
|
30/05/2022
|
Vasantha
|
2906012WL015165
|
Vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-004/865-A
(Anakkavoor)
|
2906012000NRG23280520220515190
|
30/05/2022
|
Rani
|
2906012WL015165
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-004/91-A
(Anakkavoor)
|
2906012000NRG23280520220515191
|
30/05/2022
|
Gomathi
|
2906012WL015165
|
Gomathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-004/980-A
(Anakkavoor)
|
2906012000NRG23280520220515193
|
30/05/2022
|
Rajeshwari
|
2906012WL015165
|
Rajeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-004/991-A
(Anakkavoor)
|
2906012000NRG23280520220515194
|
30/05/2022
|
Uma
|
2906012WL015165
|
Uma
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-004-009/1639-A
(Anakkavoor)
|
2906012000NRG23280520220515195
|
30/05/2022
|
Sendhamarai
|
2906012WL015165
|
Sendhamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|