|
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-06-008-025-025/10-A
(Nagapady)
|
2906008000NRG23160820222010749
|
16/08/2022
|
Nadupappa
|
2906008WL050826
|
Nadupappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nadupappa
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/105-A
(Nagapady)
|
2906008000NRG23160820222010750
|
16/08/2022
|
Krishnaveni
|
2906008WL050826
|
Krishnaveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/13-A
(Nagapady)
|
2906008000NRG23160820222010751
|
16/08/2022
|
Manjula
|
2906008WL050826
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/132-A
(Nagapady)
|
2906008000NRG23160820222010752
|
16/08/2022
|
Indirani
|
2906008WL050826
|
Indirani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/135-A
(Nagapady)
|
2906008000NRG23160820222010753
|
16/08/2022
|
Malliga
|
2906008WL050826
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/14-A
(Nagapady)
|
2906008000NRG23160820222010754
|
16/08/2022
|
Geetha
|
2906008WL050826
|
Geetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/15-A
(Nagapady)
|
2906008000NRG23160820222010755
|
16/08/2022
|
Sekar
|
2906008WL050826
|
Sekar
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/16-A
(Nagapady)
|
2906008000NRG23160820222010757
|
16/08/2022
|
Rajathi
|
2906008WL050826
|
Rajathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/16-A
(Nagapady)
|
2906008000NRG23160820222010756
|
16/08/2022
|
Sakkarai
|
2906008WL050826
|
Sakkarai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakkarai
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/17-A
(Nagapady)
|
2906008000NRG23160820222010758
|
16/08/2022
|
Kaliyammal
|
2906008WL050826
|
Kaliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/193-A
(Nagapady)
|
2906008000NRG23160820222010759
|
16/08/2022
|
Thangam
|
2906008WL050826
|
Thangam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/2-A
(Nagapady)
|
2906008000NRG23160820222010760
|
16/08/2022
|
Pavunammal
|
2906008WL050826
|
Pavunammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/20-A
(Nagapady)
|
2906008000NRG23160820222010761
|
16/08/2022
|
Kuppu
|
2906008WL050826
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/21-A
(Nagapady)
|
2906008000NRG23160820222010762
|
16/08/2022
|
Lakshmi
|
2906008WL050826
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/22-A
(Nagapady)
|
2906008000NRG23160820222010763
|
16/08/2022
|
Muniyammal
|
2906008WL050826
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/24-A
(Nagapady)
|
2906008000NRG23160820222010764
|
16/08/2022
|
Salbammal
|
2906008WL050826
|
Salbammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Salbammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/25-A
(Nagapady)
|
2906008000NRG23160820222010765
|
16/08/2022
|
Ganesan
|
2906008WL050826
|
Ganesan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/26-A
(Nagapady)
|
2906008000NRG23160820222010766
|
16/08/2022
|
Chennammal
|
2906008WL050826
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/27-A
(Nagapady)
|
2906008000NRG23160820222010767
|
16/08/2022
|
Manju
|
2906008WL050826
|
Manju
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/28-A
(Nagapady)
|
2906008000NRG23160820222010768
|
16/08/2022
|
Chandiran
|
2906008WL050826
|
Chandiran
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/287-a
(Nagapady)
|
2906008000NRG23160820222010769
|
16/08/2022
|
Lakshmi
|
2906008WL050826
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/3-A
(Nagapady)
|
2906008000NRG23160820222010770
|
16/08/2022
|
Karpagavalli
|
2906008WL050826
|
Karpagavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/35-A
(Nagapady)
|
2906008000NRG23160820222010772
|
16/08/2022
|
Kuppu
|
2906008WL050826
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/37-A
(Nagapady)
|
2906008000NRG23160820222010774
|
16/08/2022
|
Malliga
|
2906008WL050826
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/38-A
(Nagapady)
|
2906008000NRG23160820222010775
|
16/08/2022
|
Alamelu
|
2906008WL050826
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/39-A
(Nagapady)
|
2906008000NRG23160820222010776
|
16/08/2022
|
Anjala
|
2906008WL050826
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/4-A
(Nagapady)
|
2906008000NRG23160820222010777
|
16/08/2022
|
Vasanthi
|
2906008WL050826
|
Vasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/40-A
(Nagapady)
|
2906008000NRG23160820222010778
|
16/08/2022
|
Kannammal
|
2906008WL050826
|
Kannammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/416-A
(Nagapady)
|
2906008000NRG23160820222010779
|
16/08/2022
|
Geetha
|
2906008WL050826
|
Geetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/418-A
(Nagapady)
|
2906008000NRG23160820222010780
|
16/08/2022
|
Ganaga
|
2906008WL050826
|
Ganaga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganaga
|
ICICI BANK LTD(508534)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/43-A
(Nagapady)
|
2906008000NRG23160820222010781
|
16/08/2022
|
Selvi
|
2906008WL050826
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/44-A
(Nagapady)
|
2906008000NRG23160820222010782
|
16/08/2022
|
Unnamalai
|
2906008WL050826
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/45-A
(Nagapady)
|
2906008000NRG23160820222010783
|
16/08/2022
|
Muniyammal
|
2906008WL050826
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/454-A
(Nagapady)
|
2906008000NRG23160820222010784
|
16/08/2022
|
Sudha
|
2906008WL050826
|
Sudha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/46-A
(Nagapady)
|
2906008000NRG23160820222010785
|
16/08/2022
|
Krishnan
|
2906008WL050826
|
Krishnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/47-A
(Nagapady)
|
2906008000NRG23160820222010786
|
16/08/2022
|
Chinnakuzanthai
|
2906008WL050826
|
Chinnakuzanthai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/48-A
(Nagapady)
|
2906008000NRG23160820222010787
|
16/08/2022
|
Anjala
|
2906008WL050826
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/52-A
(Nagapady)
|
2906008000NRG23160820222010791
|
16/08/2022
|
Indirani
|
2906008WL050826
|
Indirani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/53-A
(Nagapady)
|
2906008000NRG23160820222010792
|
16/08/2022
|
Venda
|
2906008WL050826
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/8-A
(Nagapady)
|
2906008000NRG23160820222010793
|
16/08/2022
|
Elumalai
|
2906008WL050826
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/80-A
(Nagapady)
|
2906008000NRG23160820222010794
|
16/08/2022
|
Indira
|
2906008WL050826
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/81-A
(Nagapady)
|
2906008000NRG23160820222010795
|
16/08/2022
|
Vasanthi
|
2906008WL050826
|
Vasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/9-A
(Nagapady)
|
2906008000NRG23160820222010796
|
16/08/2022
|
Kuzhanthai
|
2906008WL050826
|
Kuzhanthai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/93-A
(Nagapady)
|
2906008000NRG23160820222010797
|
16/08/2022
|
Theepanchal
|
2906008WL050826
|
Theepanchal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Theepanchal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-026/397-A
(Nagapady)
|
2906008000NRG23160820222010798
|
16/08/2022
|
Seetha
|
2906008WL050826
|
Seetha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-026/405-A
(Nagapady)
|
2906008000NRG23160820222010799
|
16/08/2022
|
Poomalli
|
2906008WL050826
|
Poomalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-026/413-A
(Nagapady)
|
2906008000NRG23160820222010800
|
16/08/2022
|
Chithra
|
2906008WL050826
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-026/415-A
(Nagapady)
|
2906008000NRG23160820222010801
|
16/08/2022
|
Saritha
|
2906008WL050826
|
Saritha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-026/417-A
(Nagapady)
|
2906008000NRG23160820222010802
|
16/08/2022
|
Kamatchi
|
2906008WL050826
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-026/419-A
(Nagapady)
|
2906008000NRG23160820222010803
|
16/08/2022
|
Kalaivani
|
2906008WL050826
|
Kalaivani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-026/428-B
(Nagapady)
|
2906008000NRG23160820222010804
|
16/08/2022
|
Kullammal
|
2906008WL050826
|
Kullammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-026/431-A
(Nagapady)
|
2906008000NRG23160820222010805
|
16/08/2022
|
Kullammal
|
2906008WL050826
|
Kullammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-026/443-A
(Nagapady)
|
2906008000NRG23160820222010806
|
16/08/2022
|
Bakkiyam
|
2906008WL050826
|
Bakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-026/444-A
(Nagapady)
|
2906008000NRG23160820222010807
|
16/08/2022
|
Muniyammal
|
2906008WL050826
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-025-026/449-A
(Nagapady)
|
2906008000NRG23160820222010808
|
16/08/2022
|
Theepanjal
|
2906008WL050826
|
Theepanjal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Theepanjal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-025-026/468-A
(Nagapady)
|
2906008000NRG23160820222010809
|
16/08/2022
|
Indumathi
|
2906008WL050826
|
Indumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-025-026/484-A
(Nagapady)
|
2906008000NRG23160820222010810
|
16/08/2022
|
Anbarasi
|
2906008WL050826
|
Anbarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anbarasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-025-026/486-A
(Nagapady)
|
2906008000NRG23160820222010811
|
16/08/2022
|
Suganthi
|
2906008WL050826
|
Suganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-025-026/62-A
(Nagapady)
|
2906008000NRG23160820222010815
|
16/08/2022
|
Rani
|
2906008WL050826
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-025-030/491-A
(Nagapady)
|
2906008000NRG23160820222010816
|
16/08/2022
|
Dhanabakkiyam
|
2906008WL050826
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74405
|
74405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74405
|
74405
|
|
|
|
|
|
|
|