|
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
|
PULLAMPADY
|
TN-16-009-016-016/107-A
(NEIKULAM)
|
2916009000NRG23230720220882246
|
23/07/2022
|
VELLAIAMMAL
|
2916009WL039580
|
VELLAIAMMAL
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/11-A
(NEIKULAM)
|
2916009000NRG23230720220882247
|
23/07/2022
|
Rajeswari
|
2916009WL039580
|
Rajeswari
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/116-A
(NEIKULAM)
|
2916009000NRG23230720220882248
|
23/07/2022
|
Manimagalai
|
2916009WL039580
|
Manimagalai
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manimagalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/118-A
(NEIKULAM)
|
2916009000NRG23230720220882249
|
23/07/2022
|
RAJAMANI
|
2916009WL039580
|
RAJAMANI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/121-A
(NEIKULAM)
|
2916009000NRG23230720220882250
|
23/07/2022
|
Kandhasamy
|
2916009WL039580
|
Kandhasamy
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/149-A
(NEIKULAM)
|
2916009000NRG23230720220882252
|
23/07/2022
|
Periyasamy
|
2916009WL039580
|
Periyasamy
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/151-A
(NEIKULAM)
|
2916009000NRG23230720220882253
|
23/07/2022
|
Periyasamy
|
2916009WL039580
|
Periyasamy
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/152-A
(NEIKULAM)
|
2916009000NRG23230720220882254
|
23/07/2022
|
Sathyaleela
|
2916009WL039580
|
Sathyaleela
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sathyaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/153-A
(NEIKULAM)
|
2916009000NRG23230720220882255
|
23/07/2022
|
Renganayaki
|
2916009WL039580
|
Renganayaki
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Renganayaki
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/154-A
(NEIKULAM)
|
2916009000NRG23230720220882256
|
23/07/2022
|
Poongothai
|
2916009WL039580
|
Poongothai
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/155-A
(NEIKULAM)
|
2916009000NRG23230720220882257
|
23/07/2022
|
Kalaimani
|
2916009WL039580
|
Kalaimani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-016-016/157-A
(NEIKULAM)
|
2916009000NRG23230720220882258
|
23/07/2022
|
Ramasamy
|
2916009WL039580
|
Ramasamy
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-016-016/159-A
(NEIKULAM)
|
2916009000NRG23230720220882259
|
23/07/2022
|
Prema
|
2916009WL039580
|
Prema
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/160-A
(NEIKULAM)
|
2916009000NRG23230720220882260
|
23/07/2022
|
Selvarani
|
2916009WL039580
|
Selvarani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/163-A
(NEIKULAM)
|
2916009000NRG23230720220882261
|
23/07/2022
|
Chitra
|
2916009WL039580
|
Chitra
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/164-A
(NEIKULAM)
|
2916009000NRG23230720220882262
|
23/07/2022
|
SELLAMMAL
|
2916009WL039580
|
SELLAMMAL
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/165-A
(NEIKULAM)
|
2916009000NRG23230720220882263
|
23/07/2022
|
Chellammal
|
2916009WL039580
|
Chellammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/166-A
(NEIKULAM)
|
2916009000NRG23230720220882264
|
23/07/2022
|
Sagunthala
|
2916009WL039580
|
Sagunthala
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-016-016/168-A
(NEIKULAM)
|
2916009000NRG23230720220882265
|
23/07/2022
|
ANJALAI
|
2916009WL039580
|
ANJALAI
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-016-016/169-A
(NEIKULAM)
|
2916009000NRG23230720220882266
|
23/07/2022
|
PALANIAMMAL
|
2916009WL039580
|
PALANIAMMAL
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-016-016/177-A
(NEIKULAM)
|
2916009000NRG23230720220882267
|
23/07/2022
|
Shanmugapriya
|
2916009WL039580
|
Shanmugapriya
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanmugapriya
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-016-016/187-A
(NEIKULAM)
|
2916009000NRG23230720220882268
|
23/07/2022
|
Poonga
|
2916009WL039580
|
Poonga
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poonga
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-016-016/19-A
(NEIKULAM)
|
2916009000NRG23230720220882269
|
23/07/2022
|
Savayi
|
2916009WL039580
|
Savayi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savayi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-016-016/191-A
(NEIKULAM)
|
2916009000NRG23230720220882270
|
23/07/2022
|
Amutha
|
2916009WL039580
|
Amutha
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-016-016/196-A
(NEIKULAM)
|
2916009000NRG23230720220882271
|
23/07/2022
|
Angammal
|
2916009WL039580
|
Angammal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-016-016/21-A
(NEIKULAM)
|
2916009000NRG23230720220882272
|
23/07/2022
|
M Sekar
|
2916009WL039580
|
M Sekar
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Sekar
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-016-016/22-A
(NEIKULAM)
|
2916009000NRG23230720220882273
|
23/07/2022
|
Periyammal
|
2916009WL039580
|
Periyammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-016-016/352-A
(NEIKULAM)
|
2916009000NRG23230720220882274
|
23/07/2022
|
M Sivapackiyam
|
2916009WL039580
|
M Sivapackiyam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Sivapackiyam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-016-016/354-A
(NEIKULAM)
|
2916009000NRG23230720220882275
|
23/07/2022
|
Anjalai
|
2916009WL039580
|
Anjalai
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-016-016/38-A
(NEIKULAM)
|
2916009000NRG23230720220882276
|
23/07/2022
|
Muthukannu
|
2916009WL039580
|
Muthukannu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-016-016/380-A
(NEIKULAM)
|
2916009000NRG23230720220882277
|
23/07/2022
|
Umarani
|
2916009WL039580
|
Umarani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-016-016/385-A
(NEIKULAM)
|
2916009000NRG23230720220882278
|
23/07/2022
|
Malarkodi
|
2916009WL039580
|
Malarkodi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-016-016/394-A
(NEIKULAM)
|
2916009000NRG23230720220882279
|
23/07/2022
|
Amaravathy
|
2916009WL039580
|
Amaravathy
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-016-016/410-A
(NEIKULAM)
|
2916009000NRG23230720220882280
|
23/07/2022
|
Sivaranjani
|
2916009WL039580
|
Sivaranjani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-016-016/42-A
(NEIKULAM)
|
2916009000NRG23230720220882281
|
23/07/2022
|
Kamatchi
|
2916009WL039580
|
Kamatchi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-016-016/421-A
(NEIKULAM)
|
2916009000NRG23230720220882282
|
23/07/2022
|
Indrani
|
2916009WL039580
|
Indrani
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-016-016/430-A
(NEIKULAM)
|
2916009000NRG23230720220882283
|
23/07/2022
|
Amutha
|
2916009WL039580
|
Amutha
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-016-016/431-A
(NEIKULAM)
|
2916009000NRG23230720220882284
|
23/07/2022
|
Pushpam
|
2916009WL039580
|
Pushpam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-016-016/454-A
(NEIKULAM)
|
2916009000NRG23230720220882285
|
23/07/2022
|
Vijayarani
|
2916009WL039580
|
Vijayarani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-016-016/465-A
(NEIKULAM)
|
2916009000NRG23230720220882286
|
23/07/2022
|
Anbumani
|
2916009WL039580
|
Anbumani
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-016-016/468-A
(NEIKULAM)
|
2916009000NRG23230720220882287
|
23/07/2022
|
Muthammal
|
2916009WL039580
|
Muthammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-016-016/469-A
(NEIKULAM)
|
2916009000NRG23230720220882288
|
23/07/2022
|
Elavarasi
|
2916009WL039580
|
Elavarasi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-016-016/47-A
(NEIKULAM)
|
2916009000NRG23230720220882289
|
23/07/2022
|
Panchavarnam
|
2916009WL039580
|
Panchavarnam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-016-016/486-A
(NEIKULAM)
|
2916009000NRG23230720220882290
|
23/07/2022
|
Vijayakumari
|
2916009WL039580
|
Vijayakumari
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-016-016/505-A
(NEIKULAM)
|
2916009000NRG23230720220882291
|
23/07/2022
|
Kaliyammal
|
2916009WL039580
|
Kaliyammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-016-016/514-A
(NEIKULAM)
|
2916009000NRG23230720220882292
|
23/07/2022
|
Palanimuthu
|
2916009WL039580
|
Palanimuthu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-016-016/528-A
(NEIKULAM)
|
2916009000NRG23230720220882293
|
23/07/2022
|
Sumathi
|
2916009WL039580
|
Sumathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-016-016/530-A
(NEIKULAM)
|
2916009000NRG23230720220882294
|
23/07/2022
|
Muthiah
|
2916009WL039580
|
Muthiah
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthiah
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-016-016/61-A
(NEIKULAM)
|
2916009000NRG23230720220882295
|
23/07/2022
|
Palanimuthu
|
2916009WL039580
|
Palanimuthu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-016-016/614-A
(NEIKULAM)
|
2916009000NRG23230720220882296
|
23/07/2022
|
Palaniyammal
|
2916009WL039580
|
Palaniyammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-016-016/62-A
(NEIKULAM)
|
2916009000NRG23230720220882297
|
23/07/2022
|
THAMILMANI
|
2916009WL039580
|
THAMILMANI
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-016-016/697-A
(NEIKULAM)
|
2916009000NRG23230720220882298
|
23/07/2022
|
Muthusamy
|
2916009WL039580
|
Muthusamy
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-016-016/703-A
(NEIKULAM)
|
2916009000NRG23230720220882299
|
23/07/2022
|
Parimala
|
2916009WL039580
|
Parimala
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-016-016/705-A
(NEIKULAM)
|
2916009000NRG23230720220882300
|
23/07/2022
|
Meena
|
2916009WL039580
|
Meena
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-016-016/707-A
(NEIKULAM)
|
2916009000NRG23230720220882301
|
23/07/2022
|
Abirami
|
2916009WL039580
|
Abirami
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-016-016/832-A
(NEIKULAM)
|
2916009000NRG23230720220882302
|
23/07/2022
|
Nakma
|
2916009WL039580
|
Nakma
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nakma
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-016-016/836-A
(NEIKULAM)
|
2916009000NRG23230720220882303
|
23/07/2022
|
Gowri
|
2916009WL039580
|
Gowri
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-016-016/837-A
(NEIKULAM)
|
2916009000NRG23230720220882304
|
23/07/2022
|
Laxmaei
|
2916009WL039580
|
Laxmaei
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Laxmaei
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-016-016/859-A
(NEIKULAM)
|
2916009000NRG23230720220882305
|
23/07/2022
|
Sathya
|
2916009WL039580
|
Sathya
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PULLAMPADY
|
TN-16-009-016-016/861-A
(NEIKULAM)
|
2916009000NRG23230720220882306
|
23/07/2022
|
Karthiga
|
2916009WL039580
|
Karthiga
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karthiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65972
|
65972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65972
|
65972
|
|
|
|
|
|
|
|