|
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
|
KALLAKURICHI
|
TN-04-017-044-044/594
()
|
2904017000NRG23240620220843811
|
24/06/2022
|
JANAKI
|
2904017WL029666
|
JANAKI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/278
()
|
2904017000NRG23240620220843772
|
24/06/2022
|
Raji
|
2904017WL029666
|
Raji
|
00354
|
PUNB0598000
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Raji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/001
()
|
2904017000NRG23240620220843737
|
24/06/2022
|
Subramaniyan
|
2904017WL029666
|
Subramaniyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/001
()
|
2904017000NRG23240620220843738
|
24/06/2022
|
Suguna
|
2904017WL029666
|
Suguna
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/003
()
|
2904017000NRG23240620220843739
|
24/06/2022
|
Anjalai
|
2904017WL029666
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-044-044/007
()
|
2904017000NRG23240620220843740
|
24/06/2022
|
Valli
|
2904017WL029666
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-044-044/008
()
|
2904017000NRG23240620220843741
|
24/06/2022
|
Palaniyammal
|
2904017WL029666
|
Palaniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-044-044/021
()
|
2904017000NRG23240620220843742
|
24/06/2022
|
Pichamuthu
|
2904017WL029666
|
Pichamuthu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pichamuthu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-044-044/025
()
|
2904017000NRG23240620220843743
|
24/06/2022
|
Mekki
|
2904017WL029666
|
Mekki
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mekki
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-044-044/027
()
|
2904017000NRG23240620220843744
|
24/06/2022
|
Mariyammal
|
2904017WL029666
|
Mariyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-044-044/028
()
|
2904017000NRG23240620220843746
|
24/06/2022
|
Arjunan
|
2904017WL029666
|
Arjunan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-044-044/043
()
|
2904017000NRG23240620220843747
|
24/06/2022
|
Thulasimani
|
2904017WL029666
|
Thulasimani
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasimani
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-044-044/045
()
|
2904017000NRG23240620220843748
|
24/06/2022
|
Pichammal
|
2904017WL029666
|
Pichammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-044-044/106
()
|
2904017000NRG23240620220843751
|
24/06/2022
|
Kasthuri
|
2904017WL029666
|
Kasthuri
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-044-044/107
()
|
2904017000NRG23240620220843752
|
24/06/2022
|
Kodipaunu
|
2904017WL029666
|
Kodipaunu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kodipaunu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-044-044/134
()
|
2904017000NRG23240620220843755
|
24/06/2022
|
Sankar
|
2904017WL029666
|
Sankar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-044-044/138
()
|
2904017000NRG23240620220843756
|
24/06/2022
|
Jayalakshmi
|
2904017WL029666
|
Jayalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-044-044/138
()
|
2904017000NRG23240620220843757
|
24/06/2022
|
Sagunthala
|
2904017WL029666
|
Sagunthala
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-044-044/143
()
|
2904017000NRG23240620220843758
|
24/06/2022
|
KAsiyammal
|
2904017WL029666
|
KAsiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAsiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-044-044/155
()
|
2904017000NRG23240620220843760
|
24/06/2022
|
Manimozhi
|
2904017WL029666
|
Manimozhi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-044-044/165
()
|
2904017000NRG23240620220843761
|
24/06/2022
|
Pavunambal
|
2904017WL029666
|
Pavunambal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-044-044/169
()
|
2904017000NRG23240620220843762
|
24/06/2022
|
Sakthivel
|
2904017WL029666
|
Sakthivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-044-044/172
()
|
2904017000NRG23240620220843763
|
24/06/2022
|
Kanagaraj
|
2904017WL029666
|
Kanagaraj
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-044-044/178
()
|
2904017000NRG23240620220843764
|
24/06/2022
|
Sheeba
|
2904017WL029666
|
Sheeba
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sheeba
|
IDBI BANK(607095)
|
|
25
|
KALLAKURICHI
|
TN-04-017-044-044/181
()
|
2904017000NRG23240620220843765
|
24/06/2022
|
Ponnammal
|
2904017WL029666
|
Ponnammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-044-044/195
()
|
2904017000NRG23240620220843767
|
24/06/2022
|
Muruvayi
|
2904017WL029666
|
Muruvayi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muruvayi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-044-044/210
()
|
2904017000NRG23240620220843768
|
24/06/2022
|
Anjalai
|
2904017WL029666
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALLAKURICHI
|
TN-04-017-044-044/238
()
|
2904017000NRG23240620220843770
|
24/06/2022
|
Valarmathi
|
2904017WL029666
|
Valarmathi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-044-044/277
()
|
2904017000NRG23240620220843771
|
24/06/2022
|
Poongavanam
|
2904017WL029666
|
Poongavanam
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-044-044/284
()
|
2904017000NRG23240620220843773
|
24/06/2022
|
Vembayee
|
2904017WL029666
|
Vembayee
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vembayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-044-044/288
()
|
2904017000NRG23240620220843774
|
24/06/2022
|
Mannankatti
|
2904017WL029666
|
Mannankatti
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mannankatti
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-044-044/289
()
|
2904017000NRG23240620220843775
|
24/06/2022
|
Lakshmi
|
2904017WL029666
|
Lakshmi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-044-044/296
()
|
2904017000NRG23240620220843776
|
24/06/2022
|
Muniyan
|
2904017WL029666
|
Muniyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALLAKURICHI
|
TN-04-017-044-044/299
()
|
2904017000NRG23240620220843777
|
24/06/2022
|
Subramanian
|
2904017WL029666
|
Subramanian
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramanian
|
IDBI BANK(607095)
|
|
35
|
KALLAKURICHI
|
TN-04-017-044-044/303
()
|
2904017000NRG23240620220843778
|
24/06/2022
|
Murugan
|
2904017WL029666
|
Murugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALLAKURICHI
|
TN-04-017-044-044/324
()
|
2904017000NRG23240620220843780
|
24/06/2022
|
Subramaniyan
|
2904017WL029666
|
Subramaniyan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-044-044/326
()
|
2904017000NRG23240620220843781
|
24/06/2022
|
Alamelu
|
2904017WL029666
|
Alamelu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-044-044/338
()
|
2904017000NRG23240620220843782
|
24/06/2022
|
Annakodi
|
2904017WL029666
|
Annakodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annakodi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-044-044/340
()
|
2904017000NRG23240620220843783
|
24/06/2022
|
Muniyammal
|
2904017WL029666
|
Muniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-044-044/341
()
|
2904017000NRG23240620220843784
|
24/06/2022
|
Lakshmi
|
2904017WL029666
|
Lakshmi
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-044-044/343
()
|
2904017000NRG23240620220843786
|
24/06/2022
|
Kodiyarasi
|
2904017WL029666
|
Kodiyarasi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kodiyarasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-044-044/348
()
|
2904017000NRG23240620220843787
|
24/06/2022
|
Panjalai
|
2904017WL029666
|
Panjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-044-044/349
()
|
2904017000NRG23240620220843788
|
24/06/2022
|
Velayudam
|
2904017WL029666
|
Velayudam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velayudam
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-044-044/372
()
|
2904017000NRG23240620220843789
|
24/06/2022
|
Suntharamoorthi
|
2904017WL029666
|
Suntharamoorthi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suntharamoorthi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-044-044/412
()
|
2904017000NRG23240620220843790
|
24/06/2022
|
Geetha
|
2904017WL029666
|
Geetha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-044-044/446
()
|
2904017000NRG23240620220843792
|
24/06/2022
|
Vijaya
|
2904017WL029666
|
Vijaya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-044-044/447
()
|
2904017000NRG23240620220843793
|
24/06/2022
|
Manimegalai
|
2904017WL029666
|
Manimegalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-044-044/449
()
|
2904017000NRG23240620220843794
|
24/06/2022
|
Ilapaunu
|
2904017WL029666
|
Ilapaunu
|
00468
|
UBIN0903833
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ilapaunu
|
GENERAL POST OFFICE(607245)
|
|
49
|
KALLAKURICHI
|
TN-04-017-044-044/450
()
|
2904017000NRG23240620220843795
|
24/06/2022
|
Meenatchi
|
2904017WL029666
|
Meenatchi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-044-044/473-A
()
|
2904017000NRG23240620220843797
|
24/06/2022
|
Kangavalli
|
2904017WL029666
|
Kangavalli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kangavalli
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-044-044/474
()
|
2904017000NRG23240620220843798
|
24/06/2022
|
Radha
|
2904017WL029666
|
Radha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-044-044/479
()
|
2904017000NRG23240620220843799
|
24/06/2022
|
Sankar
|
2904017WL029666
|
Sankar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-044-044/490
()
|
2904017000NRG23240620220843800
|
24/06/2022
|
Parameshwari
|
2904017WL029666
|
Parameshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-044-044/504
()
|
2904017000NRG23240620220843801
|
24/06/2022
|
Pachaiyammal
|
2904017WL029666
|
Pachaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-044-044/550
()
|
2904017000NRG23240620220843803
|
24/06/2022
|
Anjalai
|
2904017WL029666
|
Anjalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-044-044/569
()
|
2904017000NRG23240620220843804
|
24/06/2022
|
Tamilselvi
|
2904017WL029666
|
Tamilselvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-044-044/580
()
|
2904017000NRG23240620220843806
|
24/06/2022
|
Murugan
|
2904017WL029666
|
Murugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-044-044/581
()
|
2904017000NRG23240620220843808
|
24/06/2022
|
Krishnan
|
2904017WL029666
|
Krishnan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-044-044/588
()
|
2904017000NRG23240620220843809
|
24/06/2022
|
Parameshwari
|
2904017WL029666
|
Parameshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-044-044/593
()
|
2904017000NRG23240620220843810
|
24/06/2022
|
Chandiravathani
|
2904017WL029666
|
Chandiravathani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandiravathani
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-044-044/609
()
|
2904017000NRG23240620220843812
|
24/06/2022
|
Magalakshmi
|
2904017WL029666
|
Magalakshmi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-044-044/633-A
()
|
2904017000NRG23240620220843814
|
24/06/2022
|
Kalaiselvi
|
2904017WL029666
|
Kalaiselvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66324
|
66324
|
|
|
|
|
|
|
|
|
63
|
KALLAKURICHI
|
TN-04-017-044-044/453
()
|
2904017000NRG23240620220843796
|
24/06/2022
|
Rekha
|
2904017WL029666
|
Rekha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-044-044/516
()
|
2904017000NRG23240620220843802
|
24/06/2022
|
usha
|
2904017WL029666
|
usha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70924
|
70924
|
|
|
|
|
|
|
|