|
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-04-017-035-035/10
()
|
2904017000NRG23310320235266012
|
31/03/2023
|
SUGANTHI
|
2904017WL150850
|
SUGANTHI
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUGANTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/1025
()
|
2904017000NRG23310320235266015
|
31/03/2023
|
MALIK BATSHA
|
2904017WL150850
|
MALIK BATSHA
|
00176
|
IDIB000S099
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALIK BATSHA
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/675
()
|
2904017000NRG23310320235266056
|
31/03/2023
|
Balakandan
|
2904017WL150850
|
Balakandan
|
00176
|
IDIB000S099
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balakandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/1107
()
|
2904017000NRG23310320235266017
|
31/03/2023
|
RAJI
|
2904017WL150850
|
RAJI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/1004
()
|
2904017000NRG23310320235266013
|
31/03/2023
|
PERIYAMMAL
|
2904017WL150850
|
PERIYAMMAL
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/1010
()
|
2904017000NRG23310320235266014
|
31/03/2023
|
MUTHUSAMY
|
2904017WL150850
|
MUTHUSAMY
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/1088
()
|
2904017000NRG23310320235266016
|
31/03/2023
|
Sasikumar
|
2904017WL150850
|
Sasikumar
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/1153
()
|
2904017000NRG23310320235266018
|
31/03/2023
|
MARIYAMMAL
|
2904017WL150850
|
MARIYAMMAL
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/175
()
|
2904017000NRG23310320235266019
|
31/03/2023
|
Rajambal
|
2904017WL150850
|
Rajambal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/192
()
|
2904017000NRG23310320235266020
|
31/03/2023
|
Chinnasamy
|
2904017WL150850
|
Chinnasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/193
()
|
2904017000NRG23310320235266021
|
31/03/2023
|
Ramu
|
2904017WL150850
|
Ramu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/195
()
|
2904017000NRG23310320235266022
|
31/03/2023
|
Alamelu
|
2904017WL150850
|
Alamelu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/206
()
|
2904017000NRG23310320235266023
|
31/03/2023
|
Seetha
|
2904017WL150850
|
Seetha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seetha
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/215
()
|
2904017000NRG23310320235266024
|
31/03/2023
|
Mottai
|
2904017WL150850
|
Mottai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mottai
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/234
()
|
2904017000NRG23310320235266025
|
31/03/2023
|
Kumar
|
2904017WL150850
|
Kumar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumar
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/236
()
|
2904017000NRG23310320235266026
|
31/03/2023
|
Ganesan
|
2904017WL150850
|
Ganesan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/261
()
|
2904017000NRG23310320235266027
|
31/03/2023
|
Selvam
|
2904017WL150850
|
Selvam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/274
()
|
2904017000NRG23310320235266028
|
31/03/2023
|
Muthaiyan
|
2904017WL150850
|
Muthaiyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthaiyan
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/278
()
|
2904017000NRG23310320235266029
|
31/03/2023
|
Arayee
|
2904017WL150850
|
Arayee
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/297
()
|
2904017000NRG23310320235266030
|
31/03/2023
|
Saroja
|
2904017WL150850
|
Saroja
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/301
()
|
2904017000NRG23310320235266031
|
31/03/2023
|
Periyasamy
|
2904017WL150850
|
Periyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/325
()
|
2904017000NRG23310320235266032
|
31/03/2023
|
Lakshmi
|
2904017WL150850
|
Lakshmi
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/331
()
|
2904017000NRG23310320235266033
|
31/03/2023
|
Marudhamuthu
|
2904017WL150850
|
Marudhamuthu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marudhamuthu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/348
()
|
2904017000NRG23310320235266034
|
31/03/2023
|
AYYAKANNU
|
2904017WL150850
|
AYYAKANNU
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
AYYAKANNU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/364
()
|
2904017000NRG23310320235266035
|
31/03/2023
|
Periyasami
|
2904017WL150850
|
Periyasami
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasami
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/367
()
|
2904017000NRG23310320235266036
|
31/03/2023
|
Mottaiyan
|
2904017WL150850
|
Mottaiyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mottaiyan
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/407
()
|
2904017000NRG23310320235266038
|
31/03/2023
|
Anjalai
|
2904017WL150850
|
Anjalai
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
IDBI BANK(607095)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/410
()
|
2904017000NRG23310320235266039
|
31/03/2023
|
Kothai
|
2904017WL150850
|
Kothai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kothai
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/431
()
|
2904017000NRG23310320235266040
|
31/03/2023
|
Annakili
|
2904017WL150850
|
Annakili
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/471
()
|
2904017000NRG23310320235266041
|
31/03/2023
|
Latchumi
|
2904017WL150850
|
Latchumi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latchumi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/490
()
|
2904017000NRG23310320235266042
|
31/03/2023
|
Irusan
|
2904017WL150850
|
Irusan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Irusan
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/491
()
|
2904017000NRG23310320235266043
|
31/03/2023
|
Sangeetha
|
2904017WL150850
|
Sangeetha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/513
()
|
2904017000NRG23310320235266044
|
31/03/2023
|
Sutha
|
2904017WL150850
|
Sutha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/557
()
|
2904017000NRG23310320235266045
|
31/03/2023
|
Rajamanikkam
|
2904017WL150850
|
Rajamanikkam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/572
()
|
2904017000NRG23310320235266046
|
31/03/2023
|
Geetha
|
2904017WL150850
|
Geetha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/583
()
|
2904017000NRG23310320235266047
|
31/03/2023
|
Murugan
|
2904017WL150850
|
Murugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/591
()
|
2904017000NRG23310320235266048
|
31/03/2023
|
Rukkumani
|
2904017WL150850
|
Rukkumani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/600
()
|
2904017000NRG23310320235266049
|
31/03/2023
|
Pichaikaran
|
2904017WL150850
|
Pichaikaran
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pichaikaran
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/615
()
|
2904017000NRG23310320235266050
|
31/03/2023
|
Bama
|
2904017WL150850
|
Bama
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bama
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/615
()
|
2904017000NRG23310320235266051
|
31/03/2023
|
Chinnadurai
|
2904017WL150850
|
Chinnadurai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/635
()
|
2904017000NRG23310320235266052
|
31/03/2023
|
Ganesan
|
2904017WL150850
|
Ganesan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/643
()
|
2904017000NRG23310320235266053
|
31/03/2023
|
Ayyamperumal
|
2904017WL150850
|
Ayyamperumal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyamperumal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/644
()
|
2904017000NRG23310320235266054
|
31/03/2023
|
Rajenthiran
|
2904017WL150850
|
Rajenthiran
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/669
()
|
2904017000NRG23310320235266055
|
31/03/2023
|
Velautham
|
2904017WL150850
|
Velautham
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velautham
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/675
()
|
2904017000NRG23310320235266057
|
31/03/2023
|
Anjalai
|
2904017WL150850
|
Anjalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/687
()
|
2904017000NRG23310320235266058
|
31/03/2023
|
Seenuvasan
|
2904017WL150850
|
Seenuvasan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/690
()
|
2904017000NRG23310320235266059
|
31/03/2023
|
Rayamuthu
|
2904017WL150850
|
Rayamuthu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rayamuthu
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/723
()
|
2904017000NRG23310320235266060
|
31/03/2023
|
kanesan
|
2904017WL150850
|
kanesan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
kanesan
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/723
()
|
2904017000NRG23310320235266061
|
31/03/2023
|
SUDHA
|
2904017WL150850
|
SUDHA
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/731
()
|
2904017000NRG23310320235266062
|
31/03/2023
|
Rani
|
2904017WL150850
|
Rani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/755
()
|
2904017000NRG23310320235266064
|
31/03/2023
|
Pramasivam
|
2904017WL150850
|
Pramasivam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pramasivam
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/770
()
|
2904017000NRG23310320235266065
|
31/03/2023
|
Kandhan
|
2904017WL150850
|
Kandhan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/776
()
|
2904017000NRG23310320235266066
|
31/03/2023
|
Selvi
|
2904017WL150850
|
Selvi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/780
()
|
2904017000NRG23310320235266067
|
31/03/2023
|
Kuppusami
|
2904017WL150850
|
Kuppusami
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusami
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/782
()
|
2904017000NRG23310320235266068
|
31/03/2023
|
Murugan
|
2904017WL150850
|
Murugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/803
()
|
2904017000NRG23310320235266069
|
31/03/2023
|
BAlasubramanaian
|
2904017WL150850
|
BAlasubramanaian
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
BAlasubramanaian
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/806
()
|
2904017000NRG23310320235266070
|
31/03/2023
|
Ganesan
|
2904017WL150850
|
Ganesan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/814
()
|
2904017000NRG23310320235266071
|
31/03/2023
|
Sivakumar
|
2904017WL150850
|
Sivakumar
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/920
()
|
2904017000NRG23310320235266072
|
31/03/2023
|
Deepa
|
2904017WL150850
|
Deepa
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/939
()
|
2904017000NRG23310320235266073
|
31/03/2023
|
SOODAMANI
|
2904017WL150850
|
SOODAMANI
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SOODAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/974
()
|
2904017000NRG23310320235266074
|
31/03/2023
|
Thangamani
|
2904017WL150850
|
Thangamani
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/745
()
|
2904017000NRG23310320235266063
|
31/03/2023
|
Subash
|
2904017WL150850
|
Subash
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|