|
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-26-001-018-018/106-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365206
|
20/03/2023
|
Ramachandran
|
2926001WL099278
|
Ramachandran
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramachandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/111-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365207
|
20/03/2023
|
S. Andal
|
2926001WL099278
|
S. Andal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
S. Andal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/137-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365208
|
20/03/2023
|
Nallathai M.
|
2926001WL099278
|
Nallathai M.
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallathai M.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/158-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365209
|
20/03/2023
|
Esakkiammal M
|
2926001WL099278
|
Esakkiammal M
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Esakkiammal M
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/17-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365210
|
20/03/2023
|
Ramu
|
2926001WL099278
|
Ramu
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/179-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365211
|
20/03/2023
|
Lakshmi
|
2926001WL099278
|
Lakshmi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/198-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365212
|
20/03/2023
|
Sakthi
|
2926001WL099278
|
Sakthi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/218-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365213
|
20/03/2023
|
Rama lakshmi
|
2926001WL099278
|
Rama lakshmi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rama lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/232-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365214
|
20/03/2023
|
Mariammal
|
2926001WL099278
|
Mariammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/312-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365215
|
20/03/2023
|
Amma Ponnu
|
2926001WL099278
|
Amma Ponnu
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amma Ponnu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/326-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365216
|
20/03/2023
|
Subbuthai
|
2926001WL099278
|
Subbuthai
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/330-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365217
|
20/03/2023
|
Selvi
|
2926001WL099278
|
Selvi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/358-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365218
|
20/03/2023
|
Thangamani
|
2926001WL099278
|
Thangamani
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/372-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365219
|
20/03/2023
|
Mariammal
|
2926001WL099278
|
Mariammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/374-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365220
|
20/03/2023
|
Nagammal
|
2926001WL099278
|
Nagammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/416-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365221
|
20/03/2023
|
Revathi
|
2926001WL099278
|
Revathi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/419-a
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365222
|
20/03/2023
|
Ayiravadivoo.S
|
2926001WL099278
|
Ayiravadivoo.S
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayiravadivoo.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/471-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365223
|
20/03/2023
|
Tamil selvi.B
|
2926001WL099278
|
Tamil selvi.B
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamil selvi.B
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/473-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365224
|
20/03/2023
|
Chellammal.M
|
2926001WL099278
|
Chellammal.M
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal.M
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/474-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365225
|
20/03/2023
|
Mahalakshmi
|
2926001WL099278
|
Mahalakshmi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/478-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365226
|
20/03/2023
|
koil pillai
|
2926001WL099278
|
koil pillai
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
koil pillai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/483-a
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365227
|
20/03/2023
|
Mangalam.S
|
2926001WL099278
|
Mangalam.S
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangalam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/487-a
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365228
|
20/03/2023
|
Arumugam
|
2926001WL099278
|
Arumugam
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/490-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365229
|
20/03/2023
|
Chellammal V.
|
2926001WL099278
|
Chellammal V.
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal V.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/495-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365230
|
20/03/2023
|
Nalla Muthu N.
|
2926001WL099278
|
Nalla Muthu N.
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nalla Muthu N.
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/498
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365231
|
20/03/2023
|
Esakiammal
|
2926001WL099278
|
Esakiammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/501
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365232
|
20/03/2023
|
Krishnammal
|
2926001WL099278
|
Krishnammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/502-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365233
|
20/03/2023
|
Malliga
|
2926001WL099278
|
Malliga
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/511
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365234
|
20/03/2023
|
Siva
|
2926001WL099278
|
Siva
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/512
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365235
|
20/03/2023
|
Seetha Lakshmi
|
2926001WL099278
|
Seetha Lakshmi
|
00468
|
UBIN0900869
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seetha Lakshmi
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/516-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365236
|
20/03/2023
|
S. Sornam
|
2926001WL099278
|
S. Sornam
|
00468
|
UBIN0900869
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
S. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/520-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365237
|
20/03/2023
|
D. Suppulakshmi
|
2926001WL099278
|
D. Suppulakshmi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
D. Suppulakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/521-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365238
|
20/03/2023
|
Parvathy
|
2926001WL099278
|
Parvathy
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/524-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365239
|
20/03/2023
|
C. Muthu Visalachi
|
2926001WL099278
|
C. Muthu Visalachi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
C. Muthu Visalachi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/526-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365240
|
20/03/2023
|
Balammal
|
2926001WL099278
|
Balammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/528-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365241
|
20/03/2023
|
Petchithai
|
2926001WL099278
|
Petchithai
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Petchithai
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/532-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365242
|
20/03/2023
|
P. Valliduraichi
|
2926001WL099278
|
P. Valliduraichi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
P. Valliduraichi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/544-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365243
|
20/03/2023
|
Shanthi
|
2926001WL099278
|
Shanthi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/545-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365244
|
20/03/2023
|
Periyanayaki
|
2926001WL099278
|
Periyanayaki
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/547-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365245
|
20/03/2023
|
Shanmugasundaram
|
2926001WL099278
|
Shanmugasundaram
|
00468
|
UBIN0900869
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugasundaram
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/550-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365246
|
20/03/2023
|
Murugammal
|
2926001WL099278
|
Murugammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/556-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365247
|
20/03/2023
|
Esakkiammal
|
2926001WL099278
|
Esakkiammal
|
00468
|
UBIN0900869
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/558
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365248
|
20/03/2023
|
Gnana Pooranam
|
2926001WL099278
|
Gnana Pooranam
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gnana Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/561-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365249
|
20/03/2023
|
Annalakshmi
|
2926001WL099278
|
Annalakshmi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/563-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365250
|
20/03/2023
|
Ramalakshmi
|
2926001WL099278
|
Ramalakshmi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/564-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365251
|
20/03/2023
|
Petchi thai
|
2926001WL099278
|
Petchi thai
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Petchi thai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/566-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365252
|
20/03/2023
|
Arumugathai
|
2926001WL099278
|
Arumugathai
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arumugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-018-018/568-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365253
|
20/03/2023
|
m.sudali
|
2926001WL099278
|
m.sudali
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
m.sudali
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-018-018/573-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365254
|
20/03/2023
|
Seenivasuki
|
2926001WL099278
|
Seenivasuki
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seenivasuki
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-018-018/576-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365255
|
20/03/2023
|
Kalpana
|
2926001WL099278
|
Kalpana
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-018-018/588-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365256
|
20/03/2023
|
Maliga
|
2926001WL099278
|
Maliga
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-018-018/591-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365257
|
20/03/2023
|
Muthulakshmi
|
2926001WL099278
|
Muthulakshmi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-018-018/592-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365258
|
20/03/2023
|
Sornapriya
|
2926001WL099278
|
Sornapriya
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sornapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-018-018/598-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365261
|
20/03/2023
|
Muthulakshmi
|
2926001WL099278
|
Muthulakshmi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-018-018/599-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365262
|
20/03/2023
|
Alagu sundari
|
2926001WL099278
|
Alagu sundari
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alagu sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-018-018/608-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365264
|
20/03/2023
|
Nallamuthu
|
2926001WL099278
|
Nallamuthu
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallamuthu
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-018-018/70-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365265
|
20/03/2023
|
Nallamuthu thever
|
2926001WL099278
|
Nallamuthu thever
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallamuthu thever
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-018-018/88-A
(Thirumalaikolundupuram)
|
2926001000NRG23190320232365266
|
20/03/2023
|
Petchiammal
|
2926001WL099278
|
Petchiammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26804
|
26804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26804
|
26804
|
|
|
|
|
|
|
|