|
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
|
MAILAM
|
TN-04-011-012-012/122
(KATTUSIVIRI)
|
2904011000NRG23020720220985241
|
04/07/2022
|
Poonggodi
|
2904011WL034950
|
Poonggodi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poonggodi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-012-012/123
(KATTUSIVIRI)
|
2904011000NRG23020720220985242
|
04/07/2022
|
ALAKARAM
|
2904011WL034950
|
ALAKARAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAKARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-012-012/126
(KATTUSIVIRI)
|
2904011000NRG23020720220985243
|
04/07/2022
|
MEENACI
|
2904011WL034950
|
MEENACI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENACI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-012-012/127
(KATTUSIVIRI)
|
2904011000NRG23020720220985244
|
04/07/2022
|
KUMARI
|
2904011WL034950
|
KUMARI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-012-012/129
(KATTUSIVIRI)
|
2904011000NRG23020720220985245
|
04/07/2022
|
MALAR
|
2904011WL034950
|
MALAR
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
6
|
MAILAM
|
TN-04-011-012-012/141
(KATTUSIVIRI)
|
2904011000NRG23020720220985246
|
04/07/2022
|
ARASANGAM
|
2904011WL034950
|
ARASANGAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARASANGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-012-012/143
(KATTUSIVIRI)
|
2904011000NRG23020720220985247
|
04/07/2022
|
Rani
|
2904011WL034950
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-012-012/167
(KATTUSIVIRI)
|
2904011000NRG23020720220985249
|
04/07/2022
|
Veerammal
|
2904011WL034950
|
Veerammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-012-012/181
(KATTUSIVIRI)
|
2904011000NRG23020720220985250
|
04/07/2022
|
Angammal
|
2904011WL034950
|
Angammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAILAM
|
TN-04-011-012-012/184
(KATTUSIVIRI)
|
2904011000NRG23020720220985251
|
04/07/2022
|
Dhanam
|
2904011WL034950
|
Dhanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-012-012/185
(KATTUSIVIRI)
|
2904011000NRG23020720220985252
|
04/07/2022
|
Selvi
|
2904011WL034950
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-012-012/188
(KATTUSIVIRI)
|
2904011000NRG23020720220985253
|
04/07/2022
|
Indira
|
2904011WL034950
|
Indira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-012-012/191
(KATTUSIVIRI)
|
2904011000NRG23020720220985254
|
04/07/2022
|
kandhamani
|
2904011WL034950
|
kandhamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kandhamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-012-012/193
(KATTUSIVIRI)
|
2904011000NRG23020720220985255
|
04/07/2022
|
Anjalai
|
2904011WL034950
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-012-012/196
(KATTUSIVIRI)
|
2904011000NRG23020720220985256
|
04/07/2022
|
Vijiyalakshmi
|
2904011WL034950
|
Vijiyalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-012-012/199
(KATTUSIVIRI)
|
2904011000NRG23020720220985257
|
04/07/2022
|
Jaya
|
2904011WL034950
|
Jaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jaya
|
CANARA BANK(508532)
|
|
17
|
MAILAM
|
TN-04-011-012-012/207
(KATTUSIVIRI)
|
2904011000NRG23020720220985259
|
04/07/2022
|
Lakshmi
|
2904011WL034950
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-012-012/211
(KATTUSIVIRI)
|
2904011000NRG23020720220985260
|
04/07/2022
|
Pachaiammal
|
2904011WL034950
|
Pachaiammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-012-012/226
(KATTUSIVIRI)
|
2904011000NRG23020720220985261
|
04/07/2022
|
Ettiyammal
|
2904011WL034950
|
Ettiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ettiyammal
|
CANARA BANK(508532)
|
|
20
|
MAILAM
|
TN-04-011-012-012/227
(KATTUSIVIRI)
|
2904011000NRG23020720220985262
|
04/07/2022
|
Pachaiyammal
|
2904011WL034950
|
Pachaiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
21
|
MAILAM
|
TN-04-011-012-012/230
(KATTUSIVIRI)
|
2904011000NRG23020720220985264
|
04/07/2022
|
Rani
|
2904011WL034950
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-012-012/232
(KATTUSIVIRI)
|
2904011000NRG23020720220985265
|
04/07/2022
|
Poorani
|
2904011WL034950
|
Poorani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-012-012/234
(KATTUSIVIRI)
|
2904011000NRG23020720220985266
|
04/07/2022
|
Panjali
|
2904011WL034950
|
Panjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-012-012/243
(KATTUSIVIRI)
|
2904011000NRG23020720220985267
|
04/07/2022
|
Saroja
|
2904011WL034950
|
Saroja
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-012-012/247
(KATTUSIVIRI)
|
2904011000NRG23020720220985268
|
04/07/2022
|
Thenmozhi
|
2904011WL034950
|
Thenmozhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-012-012/251
(KATTUSIVIRI)
|
2904011000NRG23020720220985269
|
04/07/2022
|
Rani
|
2904011WL034950
|
Rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-012-012/252
(KATTUSIVIRI)
|
2904011000NRG23020720220985270
|
04/07/2022
|
Alamelu
|
2904011WL034950
|
Alamelu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-012-012/265
(KATTUSIVIRI)
|
2904011000NRG23020720220985271
|
04/07/2022
|
Anjalai
|
2904011WL034950
|
Anjalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjalai
|
CANARA BANK(508532)
|
|
29
|
MAILAM
|
TN-04-011-012-012/271
(KATTUSIVIRI)
|
2904011000NRG23020720220985272
|
04/07/2022
|
SELIAMMAL
|
2904011WL034950
|
SELIAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELIAMMAL
|
CANARA BANK(508532)
|
|
30
|
MAILAM
|
TN-04-011-012-012/272
(KATTUSIVIRI)
|
2904011000NRG23020720220985273
|
04/07/2022
|
Jayala
|
2904011WL034950
|
Jayala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayala
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-012-012/275
(KATTUSIVIRI)
|
2904011000NRG23020720220985274
|
04/07/2022
|
Gunavathi
|
2904011WL034950
|
Gunavathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gunavathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-012-012/289
(KATTUSIVIRI)
|
2904011000NRG23020720220985276
|
04/07/2022
|
Jeyachithra
|
2904011WL034950
|
Jeyachithra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-012-012/292
(KATTUSIVIRI)
|
2904011000NRG23020720220985277
|
04/07/2022
|
Puvaneshwari
|
2904011WL034950
|
Puvaneshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Puvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-012-012/294
(KATTUSIVIRI)
|
2904011000NRG23020720220985278
|
04/07/2022
|
Dhanalakshmi
|
2904011WL034950
|
Dhanalakshmi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-012-012/301
(KATTUSIVIRI)
|
2904011000NRG23020720220985279
|
04/07/2022
|
Ponni
|
2904011WL034950
|
Ponni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-012-012/304
(KATTUSIVIRI)
|
2904011000NRG23020720220985280
|
04/07/2022
|
Jayasri
|
2904011WL034950
|
Jayasri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayasri
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-012-012/326
(KATTUSIVIRI)
|
2904011000NRG23020720220985281
|
04/07/2022
|
Kala
|
2904011WL034950
|
Kala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-012-012/339
(KATTUSIVIRI)
|
2904011000NRG23020720220985282
|
04/07/2022
|
Sundari
|
2904011WL034950
|
Sundari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-012-012/355
(KATTUSIVIRI)
|
2904011000NRG23020720220985283
|
04/07/2022
|
Kumari
|
2904011WL034950
|
Kumari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-012-012/36
(KATTUSIVIRI)
|
2904011000NRG23020720220985284
|
04/07/2022
|
RAJUKUMARI
|
2904011WL034950
|
RAJUKUMARI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-012-012/373-A
(KATTUSIVIRI)
|
2904011000NRG23020720220985285
|
04/07/2022
|
Venniyammal
|
2904011WL034950
|
Venniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-012-012/393
(KATTUSIVIRI)
|
2904011000NRG23020720220985286
|
04/07/2022
|
Parvathi
|
2904011WL034950
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-012-012/399
(KATTUSIVIRI)
|
2904011000NRG23020720220985288
|
04/07/2022
|
Poongavanam
|
2904011WL034950
|
Poongavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-012-012/427
(KATTUSIVIRI)
|
2904011000NRG23020720220985289
|
04/07/2022
|
Sandira
|
2904011WL034950
|
Sandira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-012-012/439
(KATTUSIVIRI)
|
2904011000NRG23020720220985291
|
04/07/2022
|
Malar
|
2904011WL034950
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-012-012/444
(KATTUSIVIRI)
|
2904011000NRG23020720220985292
|
04/07/2022
|
Saraswathi
|
2904011WL034950
|
Saraswathi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-012-012/446
(KATTUSIVIRI)
|
2904011000NRG23020720220985293
|
04/07/2022
|
Durga
|
2904011WL034950
|
Durga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-012-012/45
(KATTUSIVIRI)
|
2904011000NRG23020720220985295
|
04/07/2022
|
BOOMIDEVI
|
2904011WL034950
|
BOOMIDEVI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
BOOMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-012-012/450
(KATTUSIVIRI)
|
2904011000NRG23020720220985296
|
04/07/2022
|
Puvaneshwari
|
2904011WL034950
|
Puvaneshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Puvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-012-012/453
(KATTUSIVIRI)
|
2904011000NRG23020720220985297
|
04/07/2022
|
Selvi
|
2904011WL034950
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-012-012/461-B
(KATTUSIVIRI)
|
2904011000NRG23020720220985298
|
04/07/2022
|
Gengalakshmi
|
2904011WL034950
|
Gengalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gengalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-012-012/466
(KATTUSIVIRI)
|
2904011000NRG23020720220985299
|
04/07/2022
|
Suguna
|
2904011WL034950
|
Suguna
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-012-012/467-B
(KATTUSIVIRI)
|
2904011000NRG23020720220985300
|
04/07/2022
|
INDRAKUMARI
|
2904011WL034950
|
INDRAKUMARI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDRAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-012-012/468
(KATTUSIVIRI)
|
2904011000NRG23020720220985301
|
04/07/2022
|
Amaravathi
|
2904011WL034950
|
Amaravathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-012-012/469-B
(KATTUSIVIRI)
|
2904011000NRG23020720220985302
|
04/07/2022
|
Sangari
|
2904011WL034950
|
Sangari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangari
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-012-012/472
(KATTUSIVIRI)
|
2904011000NRG23020720220985303
|
04/07/2022
|
Pazhaniyammal
|
2904011WL034950
|
Pazhaniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-012-012/476
(KATTUSIVIRI)
|
2904011000NRG23020720220985306
|
04/07/2022
|
Buvaneshvari
|
2904011WL034950
|
Buvaneshvari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Buvaneshvari
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-012-012/487-A
(KATTUSIVIRI)
|
2904011000NRG23020720220985307
|
04/07/2022
|
Kala
|
2904011WL034950
|
Kala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-012-012/492
(KATTUSIVIRI)
|
2904011000NRG23020720220985308
|
04/07/2022
|
MAGALAKSHMI
|
2904011WL034950
|
MAGALAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-012-012/501
(KATTUSIVIRI)
|
2904011000NRG23020720220985310
|
04/07/2022
|
Selvi
|
2904011WL034950
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-012-012/504
(KATTUSIVIRI)
|
2904011000NRG23020720220985311
|
04/07/2022
|
Sangeetha
|
2904011WL034950
|
Sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-012-012/60
(KATTUSIVIRI)
|
2904011000NRG23020720220985321
|
04/07/2022
|
JOTHI
|
2904011WL034950
|
JOTHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-012-012/85
(KATTUSIVIRI)
|
2904011000NRG23020720220985322
|
04/07/2022
|
Barathi
|
2904011WL034950
|
Barathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Barathi
|
CANARA BANK(508532)
|
|
64
|
MAILAM
|
TN-04-011-012-012/99
(KATTUSIVIRI)
|
2904011000NRG23020720220985324
|
04/07/2022
|
UMA
|
2904011WL034950
|
UMA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73638
|
73638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73638
|
73638
|
|
|
|
|
|
|
|