|
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
|
PUDUPALAYAM
|
TN-06-008-036-001/649-A
(Veeranandal)
|
2906008000NRG23160620220863920
|
17/06/2022
|
Janagiraman
|
2906008WL024072
|
Janagiraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janagiraman
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/723-A
(Veeranandal)
|
2906008000NRG23160620220863922
|
17/06/2022
|
Dhavapriya
|
2906008WL024072
|
Dhavapriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhavapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/103-A
(Veeranandal)
|
2906008000NRG23160620220863927
|
17/06/2022
|
Krishnamoorthy
|
2906008WL024072
|
Krishnamoorthy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/105-A
(Veeranandal)
|
2906008000NRG23160620220863928
|
17/06/2022
|
Karpakam
|
2906008WL024072
|
Karpakam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karpakam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-036/105-A
(Veeranandal)
|
2906008000NRG23160620220863929
|
17/06/2022
|
Pachayammal
|
2906008WL024072
|
Pachayammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-036/106-A
(Veeranandal)
|
2906008000NRG23160620220863930
|
17/06/2022
|
Kuppu
|
2906008WL024072
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/109-A
(Veeranandal)
|
2906008000NRG23160620220863931
|
17/06/2022
|
Alamelu
|
2906008WL024072
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/111-A
(Veeranandal)
|
2906008000NRG23160620220863932
|
17/06/2022
|
Varnamalai
|
2906008WL024072
|
Varnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Varnamalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/112-A
(Veeranandal)
|
2906008000NRG23160620220863934
|
17/06/2022
|
Boobalan
|
2906008WL024072
|
Boobalan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Boobalan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/113-A
(Veeranandal)
|
2906008000NRG23160620220863935
|
17/06/2022
|
Sivasakthi
|
2906008WL024072
|
Sivasakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/114-A
(Veeranandal)
|
2906008000NRG23160620220863936
|
17/06/2022
|
Chinnakannu
|
2906008WL024072
|
Chinnakannu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/118-A
(Veeranandal)
|
2906008000NRG23160620220863937
|
17/06/2022
|
Uma
|
2906008WL024072
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/122-A
(Veeranandal)
|
2906008000NRG23160620220863938
|
17/06/2022
|
Muniyammal
|
2906008WL024072
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/124-A
(Veeranandal)
|
2906008000NRG23160620220863939
|
17/06/2022
|
Devagi
|
2906008WL024072
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/130-A
(Veeranandal)
|
2906008000NRG23160620220863941
|
17/06/2022
|
Susila
|
2906008WL024072
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/132-A
(Veeranandal)
|
2906008000NRG23160620220863942
|
17/06/2022
|
Arumugam
|
2906008WL024072
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/184-A
(Veeranandal)
|
2906008000NRG23160620220863944
|
17/06/2022
|
Muthayzagi
|
2906008WL024072
|
Muthayzagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthayzagi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/227-A
(Veeranandal)
|
2906008000NRG23160620220863946
|
17/06/2022
|
Arumugam
|
2906008WL024072
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/238-A
(Veeranandal)
|
2906008000NRG23160620220863947
|
17/06/2022
|
Parameshwari
|
2906008WL024072
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/239-A
(Veeranandal)
|
2906008000NRG23160620220863948
|
17/06/2022
|
Janagi
|
2906008WL024072
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/24-A
(Veeranandal)
|
2906008000NRG23160620220863949
|
17/06/2022
|
Neelavathi
|
2906008WL024072
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/271-A
(Veeranandal)
|
2906008000NRG23160620220863950
|
17/06/2022
|
Kamatchi
|
2906008WL024072
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/286-A
(Veeranandal)
|
2906008000NRG23160620220863952
|
17/06/2022
|
Vediyammal
|
2906008WL024072
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/287-A
(Veeranandal)
|
2906008000NRG23160620220863954
|
17/06/2022
|
Jeyanthi
|
2906008WL024072
|
Jeyanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/287-A
(Veeranandal)
|
2906008000NRG23160620220863953
|
17/06/2022
|
Kasiyammal
|
2906008WL024072
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/288-A
(Veeranandal)
|
2906008000NRG23160620220863955
|
17/06/2022
|
Alangaram
|
2906008WL024072
|
Alangaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alangaram
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/290-A
(Veeranandal)
|
2906008000NRG23160620220863957
|
17/06/2022
|
Parvathi
|
2906008WL024072
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/290-A
(Veeranandal)
|
2906008000NRG23160620220863956
|
17/06/2022
|
Selvi
|
2906008WL024072
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/294-A
(Veeranandal)
|
2906008000NRG23160620220863958
|
17/06/2022
|
Amavasai
|
2906008WL024072
|
Amavasai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amavasai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/301-A
(Veeranandal)
|
2906008000NRG23160620220863959
|
17/06/2022
|
Mallika
|
2906008WL024072
|
Mallika
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/302-A
(Veeranandal)
|
2906008000NRG23160620220863960
|
17/06/2022
|
Banu
|
2906008WL024072
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/306-A
(Veeranandal)
|
2906008000NRG23160620220863961
|
17/06/2022
|
Singaram
|
2906008WL024072
|
Singaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Singaram
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/307-A
(Veeranandal)
|
2906008000NRG23160620220863962
|
17/06/2022
|
Kamatchi
|
2906008WL024072
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/308-A
(Veeranandal)
|
2906008000NRG23160620220863963
|
17/06/2022
|
Selvakumar
|
2906008WL024072
|
Selvakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/366-A
(Veeranandal)
|
2906008000NRG23160620220863965
|
17/06/2022
|
Kavitha
|
2906008WL024072
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/367-A
(Veeranandal)
|
2906008000NRG23160620220863966
|
17/06/2022
|
Rajayammal
|
2906008WL024072
|
Rajayammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajayammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/376-A
(Veeranandal)
|
2906008000NRG23160620220863967
|
17/06/2022
|
Raja
|
2906008WL024072
|
Raja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-036-036/382-A
(Veeranandal)
|
2906008000NRG23160620220863968
|
17/06/2022
|
Kanagarani
|
2906008WL024072
|
Kanagarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagarani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-036-036/404-A
(Veeranandal)
|
2906008000NRG23160620220863970
|
17/06/2022
|
Usha
|
2906008WL024072
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-036-036/408-A
(Veeranandal)
|
2906008000NRG23160620220863971
|
17/06/2022
|
Muthammal
|
2906008WL024072
|
Muthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-036-036/409-A
(Veeranandal)
|
2906008000NRG23160620220863972
|
17/06/2022
|
Selvampal
|
2906008WL024072
|
Selvampal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-036-036/417-A
(Veeranandal)
|
2906008000NRG23160620220863973
|
17/06/2022
|
Dhanalakshmi
|
2906008WL024072
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-036-036/429-A
(Veeranandal)
|
2906008000NRG23160620220863974
|
17/06/2022
|
Dhanam
|
2906008WL024072
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-036-036/441-A
(Veeranandal)
|
2906008000NRG23160620220863975
|
17/06/2022
|
Pachiyammal
|
2906008WL024072
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-036-036/465-A
(Veeranandal)
|
2906008000NRG23160620220863976
|
17/06/2022
|
Akalya
|
2906008WL024072
|
Akalya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Akalya
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-036-036/465-A
(Veeranandal)
|
2906008000NRG23160620220863977
|
17/06/2022
|
Chinnakuzhantai
|
2906008WL024072
|
Chinnakuzhantai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnakuzhantai
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-036-036/539-a
(Veeranandal)
|
2906008000NRG23160620220863980
|
17/06/2022
|
Pavunu
|
2906008WL024072
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-036-036/540-a
(Veeranandal)
|
2906008000NRG23160620220863982
|
17/06/2022
|
Anandhi
|
2906008WL024072
|
Anandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-036-036/540-a
(Veeranandal)
|
2906008000NRG23160620220863981
|
17/06/2022
|
Ellammal
|
2906008WL024072
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-036-036/555-A
(Veeranandal)
|
2906008000NRG23160620220863983
|
17/06/2022
|
Murugan
|
2906008WL024072
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-036-036/555-A
(Veeranandal)
|
2906008000NRG23160620220863984
|
17/06/2022
|
Seetha
|
2906008WL024072
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-036-036/557-A
(Veeranandal)
|
2906008000NRG23160620220863985
|
17/06/2022
|
Revathi
|
2906008WL024072
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-036-036/566-A
(Veeranandal)
|
2906008000NRG23160620220863986
|
17/06/2022
|
Chennammal
|
2906008WL024072
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-036-036/574-A
(Veeranandal)
|
2906008000NRG23160620220863987
|
17/06/2022
|
Sagunthala
|
2906008WL024072
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-036-036/581-A
(Veeranandal)
|
2906008000NRG23160620220863989
|
17/06/2022
|
Elumalai
|
2906008WL024072
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-036-036/581-A
(Veeranandal)
|
2906008000NRG23160620220863988
|
17/06/2022
|
Raja
|
2906008WL024072
|
Raja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-036-036/596-A
(Veeranandal)
|
2906008000NRG23160620220863990
|
17/06/2022
|
Roja
|
2906008WL024072
|
Roja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-036-036/600-A
(Veeranandal)
|
2906008000NRG23160620220863991
|
17/06/2022
|
Sujatha
|
2906008WL024072
|
Sujatha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-036-036/603-A
(Veeranandal)
|
2906008000NRG23160620220863992
|
17/06/2022
|
Sivasankari
|
2906008WL024072
|
Sivasankari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivasankari
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-036-039/120
(Veeranandal)
|
2906008000NRG23160620220863994
|
17/06/2022
|
Dhanush
|
2906008WL024072
|
Dhanush
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanush
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-036-039/120
(Veeranandal)
|
2906008000NRG23160620220863995
|
17/06/2022
|
Susila
|
2906008WL024072
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91436
|
91436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91436
|
91436
|
|
|
|
|
|
|
|