|
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
|
PALAYAMKOTTAI
|
TN-26-001-021-021/498-A
(Melapattam)
|
2926001000NRG23180220232164711
|
18/02/2023
|
Masanam
|
2926001WL093891
|
Masanam
|
00078
|
CNRB0001114
|
215
|
215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Masanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/504-A
(Melapattam)
|
2926001000NRG23180220232164713
|
18/02/2023
|
P.Muthu
|
2926001WL093891
|
P.Muthu
|
00177
|
IOBA0003540
|
215
|
215
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/508-A
(Melapattam)
|
2926001000NRG23180220232164714
|
18/02/2023
|
Indira
|
2926001WL093891
|
Indira
|
00177
|
IOBA0003540
|
1075
|
1075
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/542-A
(Melapattam)
|
2926001000NRG23180220232164720
|
18/02/2023
|
Kanagalakshmi
|
2926001WL093891
|
Kanagalakshmi
|
00177
|
IOBA0003540
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/523-A
(Melapattam)
|
2926001000NRG23180220232164718
|
18/02/2023
|
Subbammal
|
2926001WL093891
|
Subbammal
|
00415
|
SBIN0004881
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/235-A
(Melapattam)
|
2926001000NRG23180220232164665
|
18/02/2023
|
Masanam.M
|
2926001WL093891
|
Masanam.M
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Masanam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/241-A
(Melapattam)
|
2926001000NRG23180220232164666
|
18/02/2023
|
Anna Lakshmi A
|
2926001WL093891
|
Anna Lakshmi A
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anna Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/242-A
(Melapattam)
|
2926001000NRG23180220232164667
|
18/02/2023
|
Mariammal A.
|
2926001WL093891
|
Mariammal A.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/250-A
(Melapattam)
|
2926001000NRG23180220232164668
|
18/02/2023
|
Chendu S
|
2926001WL093891
|
Chendu S
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chendu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/258-A
(Melapattam)
|
2926001000NRG23180220232164669
|
18/02/2023
|
Nainar Ammal M.
|
2926001WL093891
|
Nainar Ammal M.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nainar Ammal M.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/265-A
(Melapattam)
|
2926001000NRG23180220232164670
|
18/02/2023
|
Pandarathi
|
2926001WL093891
|
Pandarathi
|
00468
|
UBIN0900869
|
430
|
430
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pandarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/266-A
(Melapattam)
|
2926001000NRG23180220232164671
|
18/02/2023
|
Amma Ponnu K.
|
2926001WL093891
|
Amma Ponnu K.
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amma Ponnu K.
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/270-A
(Melapattam)
|
2926001000NRG23180220232164672
|
18/02/2023
|
Muthu Lakshmi K.
|
2926001WL093891
|
Muthu Lakshmi K.
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/274-A
(Melapattam)
|
2926001000NRG23180220232164673
|
18/02/2023
|
Elangavathi
|
2926001WL093891
|
Elangavathi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elangavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/276-A
(Melapattam)
|
2926001000NRG23180220232164674
|
18/02/2023
|
Chandra K.
|
2926001WL093891
|
Chandra K.
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra K.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/283-A
(Melapattam)
|
2926001000NRG23180220232164675
|
18/02/2023
|
Rukmani S.
|
2926001WL093891
|
Rukmani S.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rukmani S.
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/291-A
(Melapattam)
|
2926001000NRG23180220232164676
|
18/02/2023
|
Nachiyar N.
|
2926001WL093891
|
Nachiyar N.
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nachiyar N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/292-A
(Melapattam)
|
2926001000NRG23180220232164677
|
18/02/2023
|
Amutha M.
|
2926001WL093891
|
Amutha M.
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha M.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/293-A
(Melapattam)
|
2926001000NRG23180220232164678
|
18/02/2023
|
Thavasi
|
2926001WL093891
|
Thavasi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/295-A
(Melapattam)
|
2926001000NRG23180220232164679
|
18/02/2023
|
Ponmani R.
|
2926001WL093891
|
Ponmani R.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponmani R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/296-A
(Melapattam)
|
2926001000NRG23180220232164680
|
18/02/2023
|
Kannammal C
|
2926001WL093891
|
Kannammal C
|
00468
|
UBIN0900869
|
430
|
430
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal C
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/307-A
(Melapattam)
|
2926001000NRG23180220232164681
|
18/02/2023
|
Murugammal M.
|
2926001WL093891
|
Murugammal M.
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugammal M.
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/316-A
(Melapattam)
|
2926001000NRG23180220232164682
|
18/02/2023
|
Sudha A.
|
2926001WL093891
|
Sudha A.
|
00468
|
UBIN0900869
|
215
|
215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha A.
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/325-a
(Melapattam)
|
2926001000NRG23180220232164683
|
18/02/2023
|
Ariyammal
|
2926001WL093891
|
Ariyammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/330-a
(Melapattam)
|
2926001000NRG23180220232164684
|
18/02/2023
|
Mala.S.K
|
2926001WL093891
|
Mala.S.K
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mala.S.K
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/332-A
(Melapattam)
|
2926001000NRG23180220232164685
|
18/02/2023
|
Thangamari S
|
2926001WL093891
|
Thangamari S
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamari S
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23180220232164686
|
18/02/2023
|
S. Lakshmi
|
2926001WL093891
|
S. Lakshmi
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/334-A
(Melapattam)
|
2926001000NRG23180220232164687
|
18/02/2023
|
Veerammal R
|
2926001WL093891
|
Veerammal R
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/336-A
(Melapattam)
|
2926001000NRG23180220232164688
|
18/02/2023
|
Udaiyammal M
|
2926001WL093891
|
Udaiyammal M
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Udaiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/339-A
(Melapattam)
|
2926001000NRG23180220232164689
|
18/02/2023
|
Pushpam
|
2926001WL093891
|
Pushpam
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/343-A
(Melapattam)
|
2926001000NRG23180220232164690
|
18/02/2023
|
Shanmugathai M.
|
2926001WL093891
|
Shanmugathai M.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanmugathai M.
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/344-A
(Melapattam)
|
2926001000NRG23180220232164691
|
18/02/2023
|
Arumugam M
|
2926001WL093891
|
Arumugam M
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugam M
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/352-A
(Melapattam)
|
2926001000NRG23180220232164692
|
18/02/2023
|
Gandhi S
|
2926001WL093891
|
Gandhi S
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhi S
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/359-A
(Melapattam)
|
2926001000NRG23180220232164693
|
18/02/2023
|
Sivakami E
|
2926001WL093891
|
Sivakami E
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivakami E
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/366-A
(Melapattam)
|
2926001000NRG23180220232164694
|
18/02/2023
|
P.Lakshmi
|
2926001WL093891
|
P.Lakshmi
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/372-A
(Melapattam)
|
2926001000NRG23180220232164695
|
18/02/2023
|
Anantha Valli A.
|
2926001WL093891
|
Anantha Valli A.
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anantha Valli A.
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/373-A
(Melapattam)
|
2926001000NRG23180220232164696
|
18/02/2023
|
Anna lakshmi
|
2926001WL093891
|
Anna lakshmi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anna lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/374-A
(Melapattam)
|
2926001000NRG23180220232164697
|
18/02/2023
|
Sudali M.
|
2926001WL093891
|
Sudali M.
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudali M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/392
(Melapattam)
|
2926001000NRG23180220232164698
|
18/02/2023
|
Pitchammal
|
2926001WL093891
|
Pitchammal
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/396-A
(Melapattam)
|
2926001000NRG23180220232164699
|
18/02/2023
|
Elankavathi
|
2926001WL093891
|
Elankavathi
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elankavathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/397-A
(Melapattam)
|
2926001000NRG23180220232164700
|
18/02/2023
|
Uthira Bakiyam
|
2926001WL093891
|
Uthira Bakiyam
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uthira Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/406-A
(Melapattam)
|
2926001000NRG23180220232164701
|
18/02/2023
|
K. Selvi
|
2926001WL093891
|
K. Selvi
|
00468
|
UBIN0900869
|
430
|
430
|
Processed
|
24/02/2023
|
|
006925814
|
|
K. Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/407-A
(Melapattam)
|
2926001000NRG23180220232164702
|
18/02/2023
|
Nambiammal
|
2926001WL093891
|
Nambiammal
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nambiammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/442-A
(Melapattam)
|
2926001000NRG23180220232164703
|
18/02/2023
|
Seetha Lakshmi
|
2926001WL093891
|
Seetha Lakshmi
|
00468
|
UBIN0900869
|
215
|
215
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seetha Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/445-A
(Melapattam)
|
2926001000NRG23180220232164704
|
18/02/2023
|
Deiva Kani
|
2926001WL093891
|
Deiva Kani
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deiva Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/458-A
(Melapattam)
|
2926001000NRG23180220232164705
|
18/02/2023
|
V Usha
|
2926001WL093891
|
V Usha
|
00468
|
UBIN0900869
|
215
|
215
|
Processed
|
24/02/2023
|
|
006925814
|
|
V Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/474-A
(Melapattam)
|
2926001000NRG23180220232164706
|
18/02/2023
|
P.Uchimari
|
2926001WL093891
|
P.Uchimari
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Uchimari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/484-A
(Melapattam)
|
2926001000NRG23180220232164707
|
18/02/2023
|
P.Bala esakki
|
2926001WL093891
|
P.Bala esakki
|
00468
|
UBIN0900869
|
430
|
430
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Bala esakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/488-A
(Melapattam)
|
2926001000NRG23180220232164708
|
18/02/2023
|
Parvathi
|
2926001WL093891
|
Parvathi
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/490-A
(Melapattam)
|
2926001000NRG23180220232164709
|
18/02/2023
|
Shanmuga thai
|
2926001WL093891
|
Shanmuga thai
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanmuga thai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/493-A
(Melapattam)
|
2926001000NRG23180220232164710
|
18/02/2023
|
Kanaga
|
2926001WL093891
|
Kanaga
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/499-A
(Melapattam)
|
2926001000NRG23180220232164712
|
18/02/2023
|
Sakarammal
|
2926001WL093891
|
Sakarammal
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakarammal
|
BANK OF INDIA(508505)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/513-A
(Melapattam)
|
2926001000NRG23180220232164715
|
18/02/2023
|
Malaiyammal
|
2926001WL093891
|
Malaiyammal
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/514-A
(Melapattam)
|
2926001000NRG23180220232164716
|
18/02/2023
|
Padmavathi
|
2926001WL093891
|
Padmavathi
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/516-A
(Melapattam)
|
2926001000NRG23180220232164717
|
18/02/2023
|
prema
|
2926001WL093891
|
prema
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/536-A
(Melapattam)
|
2926001000NRG23180220232164719
|
18/02/2023
|
Jothi C
|
2926001WL093891
|
Jothi C
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi C
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/546-A
(Melapattam)
|
2926001000NRG23180220232164721
|
18/02/2023
|
Muthuselvi A
|
2926001WL093891
|
Muthuselvi A
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthuselvi A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/57-A
(Melapattam)
|
2926001000NRG23180220232164722
|
18/02/2023
|
Kalaiselvi
|
2926001WL093891
|
Kalaiselvi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50359
|
50359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53584
|
53584
|
|
|
|
|
|
|
|