|
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-20-005-024-005/488
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372761
|
04/04/2022
|
Poongothai
|
2920005WL059084
|
Poongothai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-005/494
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372762
|
04/04/2022
|
Naachi
|
2920005WL059084
|
Naachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Naachi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-005/502
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372763
|
04/04/2022
|
Kunnayi
|
2920005WL059084
|
Kunnayi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunnayi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-024/104
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372765
|
04/04/2022
|
Chandra
|
2920005WL059084
|
Chandra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-024/109
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372766
|
04/04/2022
|
Lakshmi
|
2920005WL059084
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-024/11
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372767
|
04/04/2022
|
Chinnammal
|
2920005WL059084
|
Chinnammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-024/110
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372768
|
04/04/2022
|
Palaniyayee
|
2920005WL059084
|
Palaniyayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-024/115
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372769
|
04/04/2022
|
Eswari
|
2920005WL059084
|
Eswari
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-024/118
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372770
|
04/04/2022
|
Nallammal
|
2920005WL059084
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-024/119
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372771
|
04/04/2022
|
Palaniammal
|
2920005WL059084
|
Palaniammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-024/12
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372772
|
04/04/2022
|
Rajalakshmi
|
2920005WL059084
|
Rajalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-024/129
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372773
|
04/04/2022
|
Kulali
|
2920005WL059084
|
Kulali
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulali
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/134
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372774
|
04/04/2022
|
Selvi
|
2920005WL059084
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/161
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372776
|
04/04/2022
|
Rajeswari
|
2920005WL059084
|
Rajeswari
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/162
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372777
|
04/04/2022
|
Alagu
|
2920005WL059084
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-024-024/173
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372778
|
04/04/2022
|
Chellammal
|
2920005WL059084
|
Chellammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-024-024/188
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372779
|
04/04/2022
|
Chinnanachi
|
2920005WL059084
|
Chinnanachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnanachi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-024-024/19
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372780
|
04/04/2022
|
Yasothai
|
2920005WL059084
|
Yasothai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-024-024/20
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372781
|
04/04/2022
|
Subbammal
|
2920005WL059084
|
Subbammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-024-024/201
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372782
|
04/04/2022
|
Alagu
|
2920005WL059084
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-024-024/202
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372783
|
04/04/2022
|
Mageswari
|
2920005WL059084
|
Mageswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-024-024/207
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372784
|
04/04/2022
|
Kathammal
|
2920005WL059084
|
Kathammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kathammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-024-024/208
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372785
|
04/04/2022
|
Nallammal
|
2920005WL059084
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-024-024/21
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372786
|
04/04/2022
|
Ramayee
|
2920005WL059084
|
Ramayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-024-024/215
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372788
|
04/04/2022
|
Nachi
|
2920005WL059084
|
Nachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-024-024/225
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372789
|
04/04/2022
|
Nachammal
|
2920005WL059084
|
Nachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-024-024/23
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372790
|
04/04/2022
|
Panchavarnam
|
2920005WL059084
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-024-024/259
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372791
|
04/04/2022
|
Nagalakshmi
|
2920005WL059084
|
Nagalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-024-024/262
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372792
|
04/04/2022
|
Selvi
|
2920005WL059084
|
Selvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-024-024/28
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372793
|
04/04/2022
|
Radhika
|
2920005WL059084
|
Radhika
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-024-024/293
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372794
|
04/04/2022
|
Alagi
|
2920005WL059084
|
Alagi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-024-024/320
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372797
|
04/04/2022
|
Veerammal
|
2920005WL059084
|
Veerammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-024-024/331
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372798
|
04/04/2022
|
Leelavathi
|
2920005WL059084
|
Leelavathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Leelavathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-024-024/36
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372799
|
04/04/2022
|
Lakshmi
|
2920005WL059084
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-024-024/391
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372800
|
04/04/2022
|
Rajalakshmi
|
2920005WL059084
|
Rajalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-024-024/406
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372801
|
04/04/2022
|
Vellaiammal
|
2920005WL059084
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-024-024/407
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372802
|
04/04/2022
|
Meena
|
2920005WL059084
|
Meena
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-024-024/425
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372803
|
04/04/2022
|
Ponni
|
2920005WL059084
|
Ponni
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-024-024/447
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372804
|
04/04/2022
|
Pagavathi
|
2920005WL059084
|
Pagavathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pagavathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-024-024/450
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372805
|
04/04/2022
|
Chinnu
|
2920005WL059084
|
Chinnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnu
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-024-024/451
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372806
|
04/04/2022
|
Jothi
|
2920005WL059084
|
Jothi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-024-024/458
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372807
|
04/04/2022
|
Sundari
|
2920005WL059084
|
Sundari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-024-024/459
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372808
|
04/04/2022
|
Natchi
|
2920005WL059084
|
Natchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natchi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-024-024/460
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372809
|
04/04/2022
|
Vasantha
|
2920005WL059084
|
Vasantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-024-024/461
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372810
|
04/04/2022
|
Kaliammal
|
2920005WL059084
|
Kaliammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-024-024/477
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372811
|
04/04/2022
|
Lakshmi
|
2920005WL059084
|
Lakshmi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-024-024/5
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372812
|
04/04/2022
|
Rajammal
|
2920005WL059084
|
Rajammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-024-024/53
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372813
|
04/04/2022
|
Sumathi
|
2920005WL059084
|
Sumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-024-024/55
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372814
|
04/04/2022
|
Shanthi
|
2920005WL059084
|
Shanthi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-024-024/60
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372815
|
04/04/2022
|
Alagammal
|
2920005WL059084
|
Alagammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-024-024/64
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372816
|
04/04/2022
|
Sunthayee
|
2920005WL059084
|
Sunthayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-024-024/69
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372817
|
04/04/2022
|
Panchu
|
2920005WL059084
|
Panchu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-024-024/73
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372818
|
04/04/2022
|
Indira
|
2920005WL059084
|
Indira
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-024-024/78
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372819
|
04/04/2022
|
Lakshmi
|
2920005WL059084
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-024-024/79
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372820
|
04/04/2022
|
Kalavathi
|
2920005WL059084
|
Kalavathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-024-024/87
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372821
|
04/04/2022
|
Lakshmi
|
2920005WL059084
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-024-024/89
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372822
|
04/04/2022
|
Karthigaijothi
|
2920005WL059084
|
Karthigaijothi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthigaijothi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-024-024/94
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372823
|
04/04/2022
|
Chandra
|
2920005WL059084
|
Chandra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-024-024/95
(THONTHILINGAPURAM)
|
2920005000NRG22010420222372824
|
04/04/2022
|
Alagammal
|
2920005WL059084
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68860
|
68860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68860
|
68860
|
|
|
|
|
|
|
|