|
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
|
Thellar
|
TN-06-015-033-003/1040-A
(Nallur)
|
2906015000NRG23290820222283178
|
29/08/2022
|
Lakshmi
|
2906015WL056577
|
Lakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-033-003/1043-A
(Nallur)
|
2906015000NRG23290820222283179
|
29/08/2022
|
Daisy
|
2906015WL056577
|
Daisy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Daisy
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-033-033/148-A
(Nallur)
|
2906015000NRG23290820222283186
|
29/08/2022
|
SELVI
|
2906015WL056577
|
SELVI
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-033-033/149-A
(Nallur)
|
2906015000NRG23290820222283187
|
29/08/2022
|
Unnamalai K
|
2906015WL056577
|
Unnamalai K
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-033-033/159-A
(Nallur)
|
2906015000NRG23290820222283189
|
29/08/2022
|
Bakthal
|
2906015WL056577
|
Bakthal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakthal
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-033-033/199-A
(Nallur)
|
2906015000NRG23290820222283190
|
29/08/2022
|
Ellammal
|
2906015WL056577
|
Ellammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-033-033/21-A
(Nallur)
|
2906015000NRG23290820222283191
|
29/08/2022
|
Rani
|
2906015WL056577
|
Rani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-033-033/22-A
(Nallur)
|
2906015000NRG23290820222283192
|
29/08/2022
|
Kalamary
|
2906015WL056577
|
Kalamary
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalamary
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-033-033/223-A
(Nallur)
|
2906015000NRG23290820222283193
|
29/08/2022
|
Jayasindhameri M
|
2906015WL056577
|
Jayasindhameri M
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayasindhameri M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-033-033/226-A
(Nallur)
|
2906015000NRG23290820222283194
|
29/08/2022
|
Malliga A
|
2906015WL056577
|
Malliga A
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-033-033/228-A
(Nallur)
|
2906015000NRG23290820222283195
|
29/08/2022
|
Neelavathy M
|
2906015WL056577
|
Neelavathy M
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neelavathy M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-033-033/23-A
(Nallur)
|
2906015000NRG23290820222283196
|
29/08/2022
|
Anjalai
|
2906015WL056577
|
Anjalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-033-033/239-A
(Nallur)
|
2906015000NRG23290820222283197
|
29/08/2022
|
Jeyalakshmi. K
|
2906015WL056577
|
Jeyalakshmi. K
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyalakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-033-033/259-A
(Nallur)
|
2906015000NRG23290820222283198
|
29/08/2022
|
Geetha C
|
2906015WL056577
|
Geetha C
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-033-033/290-A
(Nallur)
|
2906015000NRG23290820222283199
|
29/08/2022
|
Govindammal K
|
2906015WL056577
|
Govindammal K
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-033-033/291-A
(Nallur)
|
2906015000NRG23290820222283200
|
29/08/2022
|
Ellammal
|
2906015WL056577
|
Ellammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-033-033/292-A
(Nallur)
|
2906015000NRG23290820222283201
|
29/08/2022
|
Andal
|
2906015WL056577
|
Andal
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-033-033/294-A
(Nallur)
|
2906015000NRG23290820222283202
|
29/08/2022
|
Malliga S
|
2906015WL056577
|
Malliga S
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-033-033/295-A
(Nallur)
|
2906015000NRG23290820222283203
|
29/08/2022
|
Killiya A
|
2906015WL056577
|
Killiya A
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Killiya A
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-033-033/302-A
(Nallur)
|
2906015000NRG23290820222283204
|
29/08/2022
|
Stella Mary A
|
2906015WL056577
|
Stella Mary A
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Stella Mary A
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-033-033/347-A
(Nallur)
|
2906015000NRG23290820222283205
|
29/08/2022
|
Chandhira
|
2906015WL056577
|
Chandhira
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-033-033/348-A
(Nallur)
|
2906015000NRG23290820222283206
|
29/08/2022
|
Sasikala
|
2906015WL056577
|
Sasikala
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-033-033/353-A
(Nallur)
|
2906015000NRG23290820222283207
|
29/08/2022
|
Annammal L
|
2906015WL056577
|
Annammal L
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-033-033/357-a
(Nallur)
|
2906015000NRG23290820222283208
|
29/08/2022
|
Josepeen S
|
2906015WL056577
|
Josepeen S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Josepeen S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-033-033/361-A
(Nallur)
|
2906015000NRG23290820222283209
|
29/08/2022
|
Vijaya
|
2906015WL056577
|
Vijaya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-033-033/368-A
(Nallur)
|
2906015000NRG23290820222283211
|
29/08/2022
|
Mariyammal
|
2906015WL056577
|
Mariyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-033-033/375-A
(Nallur)
|
2906015000NRG23290820222283212
|
29/08/2022
|
Rani
|
2906015WL056577
|
Rani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-033-033/378-A
(Nallur)
|
2906015000NRG23290820222283213
|
29/08/2022
|
Karpagam E
|
2906015WL056577
|
Karpagam E
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karpagam E
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-033-033/380-A
(Nallur)
|
2906015000NRG23290820222283214
|
29/08/2022
|
Arogyamary
|
2906015WL056577
|
Arogyamary
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arogyamary
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-033-033/39-A
(Nallur)
|
2906015000NRG23290820222283216
|
29/08/2022
|
Lourdhusamy R
|
2906015WL056577
|
Lourdhusamy R
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lourdhusamy R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-033-033/393-A
(Nallur)
|
2906015000NRG23290820222283217
|
29/08/2022
|
Rosemary S
|
2906015WL056577
|
Rosemary S
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rosemary S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-033-033/410-A
(Nallur)
|
2906015000NRG23290820222283219
|
29/08/2022
|
Alphonse S
|
2906015WL056577
|
Alphonse S
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alphonse S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-033-033/412-A
(Nallur)
|
2906015000NRG23290820222283221
|
29/08/2022
|
Seetha
|
2906015WL056577
|
Seetha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-033-033/415-A
(Nallur)
|
2906015000NRG23290820222283222
|
29/08/2022
|
Jayameri
|
2906015WL056577
|
Jayameri
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayameri
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-033-033/423-A
(Nallur)
|
2906015000NRG23290820222283223
|
29/08/2022
|
Pachaiyammal
|
2906015WL056577
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-033-033/564-A
(Nallur)
|
2906015000NRG23290820222283225
|
29/08/2022
|
G Fathima
|
2906015WL056577
|
G Fathima
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
G Fathima
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-033-033/566-B
(Nallur)
|
2906015000NRG23290820222283226
|
29/08/2022
|
Muthammal
|
2906015WL056577
|
Muthammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-033-033/567-A
(Nallur)
|
2906015000NRG23290820222283227
|
29/08/2022
|
Chinnaponnu
|
2906015WL056577
|
Chinnaponnu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-033-033/568-A
(Nallur)
|
2906015000NRG23290820222283228
|
29/08/2022
|
Dhanalakshmi A
|
2906015WL056577
|
Dhanalakshmi A
|
00468
|
UBIN0904236
|
1100
|
1100
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Thellar
|
TN-06-015-033-033/569-A
(Nallur)
|
2906015000NRG23290820222283229
|
29/08/2022
|
Selvi
|
2906015WL056577
|
Selvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-033-033/570-A
(Nallur)
|
2906015000NRG23290820222283230
|
29/08/2022
|
Sagunthala R
|
2906015WL056577
|
Sagunthala R
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-033-033/580-a
(Nallur)
|
2906015000NRG23290820222283231
|
29/08/2022
|
Siraimeetan
|
2906015WL056577
|
Siraimeetan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Siraimeetan
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-033-033/582-a
(Nallur)
|
2906015000NRG23290820222283232
|
29/08/2022
|
Dhanamary
|
2906015WL056577
|
Dhanamary
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanamary
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-033-033/583-a
(Nallur)
|
2906015000NRG23290820222283233
|
29/08/2022
|
Pavanu
|
2906015WL056577
|
Pavanu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavanu
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-033-033/587-a
(Nallur)
|
2906015000NRG23290820222283234
|
29/08/2022
|
Indra
|
2906015WL056577
|
Indra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-033-033/588-a
(Nallur)
|
2906015000NRG23290820222283235
|
29/08/2022
|
Malliga
|
2906015WL056577
|
Malliga
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-033-033/597-a
(Nallur)
|
2906015000NRG23290820222283236
|
29/08/2022
|
Chinnammal
|
2906015WL056577
|
Chinnammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-033-033/601-a
(Nallur)
|
2906015000NRG23290820222283237
|
29/08/2022
|
Sagayam J
|
2906015WL056577
|
Sagayam J
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagayam J
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-033-033/602-a
(Nallur)
|
2906015000NRG23290820222283238
|
29/08/2022
|
Devi J
|
2906015WL056577
|
Devi J
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi J
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-033-033/606-a
(Nallur)
|
2906015000NRG23290820222283239
|
29/08/2022
|
Maariyammal K
|
2906015WL056577
|
Maariyammal K
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maariyammal K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-033-033/62-A
(Nallur)
|
2906015000NRG23290820222283240
|
29/08/2022
|
Mary
|
2906015WL056577
|
Mary
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-033-033/64-A
(Nallur)
|
2906015000NRG23290820222283241
|
29/08/2022
|
Lurdumary
|
2906015WL056577
|
Lurdumary
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lurdumary
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-033-033/65-A
(Nallur)
|
2906015000NRG23290820222283242
|
29/08/2022
|
Lourdhumary S
|
2906015WL056577
|
Lourdhumary S
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lourdhumary S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-033-033/673-a
(Nallur)
|
2906015000NRG23290820222283245
|
29/08/2022
|
Rekha
|
2906015WL056577
|
Rekha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-033-033/798-A
(Nallur)
|
2906015000NRG23290820222283247
|
29/08/2022
|
Govindammal C
|
2906015WL056577
|
Govindammal C
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal C
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-033-033/799-A
(Nallur)
|
2906015000NRG23290820222283248
|
29/08/2022
|
Amul S
|
2906015WL056577
|
Amul S
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amul S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-033-033/80-A
(Nallur)
|
2906015000NRG23290820222283249
|
29/08/2022
|
Govindammal
|
2906015WL056577
|
Govindammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-033-033/812-A
(Nallur)
|
2906015000NRG23290820222283250
|
29/08/2022
|
Theresa
|
2906015WL056577
|
Theresa
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Theresa
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-033-033/822-A
(Nallur)
|
2906015000NRG23290820222283251
|
29/08/2022
|
Lakshmi M
|
2906015WL056577
|
Lakshmi M
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi M
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-033-033/87-A
(Nallur)
|
2906015000NRG23290820222283253
|
29/08/2022
|
Govindhammal
|
2906015WL056577
|
Govindhammal
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-033-033/90-A
(Nallur)
|
2906015000NRG23290820222283254
|
29/08/2022
|
Indira
|
2906015WL056577
|
Indira
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-033-033/907-A
(Nallur)
|
2906015000NRG23290820222283255
|
29/08/2022
|
Gomathi
|
2906015WL056577
|
Gomathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69370
|
69370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69370
|
69370
|
|
|
|
|
|
|
|