|
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
|
ARUPPUKOTTAI
|
TN-24-001-026-026/124-A
(Sukkilanatham)
|
2924001000NRG23020520220188086
|
02/05/2022
|
PALCHAMY
|
2924001WL004478
|
PALCHAMY
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALCHAMY
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/135-A
(Sukkilanatham)
|
2924001000NRG23020520220188088
|
02/05/2022
|
DHANAPACKIYAM
|
2924001WL004478
|
DHANAPACKIYAM
|
00176
|
IDIB000A030
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAPACKIYAM
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/155-A
(Sukkilanatham)
|
2924001000NRG23020520220188096
|
02/05/2022
|
SANGEETHA
|
2924001WL004478
|
SANGEETHA
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/156-A
(Sukkilanatham)
|
2924001000NRG23020520220188097
|
02/05/2022
|
ANJALI DEVI
|
2924001WL004478
|
ANJALI DEVI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/174-A
(Sukkilanatham)
|
2924001000NRG23020520220188101
|
02/05/2022
|
KESAVAN
|
2924001WL004478
|
KESAVAN
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-026-026/38-A
(Sukkilanatham)
|
2924001000NRG23020520220188115
|
02/05/2022
|
MURUGAN
|
2924001WL004478
|
MURUGAN
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-026-026/88-A
(Sukkilanatham)
|
2924001000NRG23020520220188134
|
02/05/2022
|
AMARAVATHI
|
2924001WL004478
|
AMARAVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-026-026/10-A
(Sukkilanatham)
|
2924001000NRG23020520220188072
|
02/05/2022
|
BALAMANI
|
2924001WL004478
|
BALAMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-026-026/104-A
(Sukkilanatham)
|
2924001000NRG23020520220188073
|
02/05/2022
|
SELVA MAREESWARI
|
2924001WL004478
|
SELVA MAREESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVA MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-026-026/105-A
(Sukkilanatham)
|
2924001000NRG23020520220188074
|
02/05/2022
|
RADHA
|
2924001WL004478
|
RADHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RADHA
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-026-026/107-A
(Sukkilanatham)
|
2924001000NRG23020520220188075
|
02/05/2022
|
SANTHI
|
2924001WL004478
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-026-026/108-A
(Sukkilanatham)
|
2924001000NRG23020520220188076
|
02/05/2022
|
MEENAKSHI
|
2924001WL004478
|
MEENAKSHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-026-026/109-A
(Sukkilanatham)
|
2924001000NRG23020520220188077
|
02/05/2022
|
PARVATHI
|
2924001WL004478
|
PARVATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-026-026/112-A
(Sukkilanatham)
|
2924001000NRG23020520220188078
|
02/05/2022
|
RAMU
|
2924001WL004478
|
RAMU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMU
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-026-026/114-A
(Sukkilanatham)
|
2924001000NRG23020520220188079
|
02/05/2022
|
MUNIYAMMAL
|
2924001WL004478
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-026-026/116-A
(Sukkilanatham)
|
2924001000NRG23020520220188080
|
02/05/2022
|
ANJALADEVI
|
2924001WL004478
|
ANJALADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-026-026/117-A
(Sukkilanatham)
|
2924001000NRG23020520220188081
|
02/05/2022
|
MARIYAMMAL
|
2924001WL004478
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-026-026/121-A
(Sukkilanatham)
|
2924001000NRG23020520220188082
|
02/05/2022
|
RAJALAKSHMI
|
2924001WL004478
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-026-026/122-A
(Sukkilanatham)
|
2924001000NRG23020520220188083
|
02/05/2022
|
PANDIAYAMMAL
|
2924001WL004478
|
PANDIAYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIAYAMMAL
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-026-026/14-A
(Sukkilanatham)
|
2924001000NRG23020520220188091
|
02/05/2022
|
MAHALAKSHMI
|
2924001WL004478
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-026-026/15-A
(Sukkilanatham)
|
2924001000NRG23020520220188092
|
02/05/2022
|
CHINNAKKAL
|
2924001WL004478
|
CHINNAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAKKAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-026-026/16-A
(Sukkilanatham)
|
2924001000NRG23020520220188098
|
02/05/2022
|
PAPPATHY
|
2924001WL004478
|
PAPPATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-026-026/17-A
(Sukkilanatham)
|
2924001000NRG23020520220188100
|
02/05/2022
|
JEYANTHI
|
2924001WL004478
|
JEYANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-026-026/19-A
(Sukkilanatham)
|
2924001000NRG23020520220188103
|
02/05/2022
|
JEYARANI
|
2924001WL004478
|
JEYARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-026-026/20-A
(Sukkilanatham)
|
2924001000NRG23020520220188106
|
02/05/2022
|
SARASWATHY
|
2924001WL004478
|
SARASWATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-026-026/26-A
(Sukkilanatham)
|
2924001000NRG23020520220188109
|
02/05/2022
|
SOLAIYAMMAL
|
2924001WL004478
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-026-026/27-A
(Sukkilanatham)
|
2924001000NRG23020520220188110
|
02/05/2022
|
AYYAMMAL
|
2924001WL004478
|
AYYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-026-026/29-A
(Sukkilanatham)
|
2924001000NRG23020520220188111
|
02/05/2022
|
GNANASUNDARI
|
2924001WL004478
|
GNANASUNDARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
GNANASUNDARI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-026-026/3-A
(Sukkilanatham)
|
2924001000NRG23020520220188112
|
02/05/2022
|
PACKIALAKSHMI
|
2924001WL004478
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-026-026/30-A
(Sukkilanatham)
|
2924001000NRG23020520220188113
|
02/05/2022
|
KAVERI
|
2924001WL004478
|
KAVERI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-026-026/34-A
(Sukkilanatham)
|
2924001000NRG23020520220188114
|
02/05/2022
|
MALLIKA
|
2924001WL004478
|
MALLIKA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-026-026/38-A
(Sukkilanatham)
|
2924001000NRG23020520220188116
|
02/05/2022
|
VIJAYA
|
2924001WL004478
|
VIJAYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-026-026/39-A
(Sukkilanatham)
|
2924001000NRG23020520220188117
|
02/05/2022
|
VEERAMMAL
|
2924001WL004478
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-026-026/46-A
(Sukkilanatham)
|
2924001000NRG23020520220188118
|
02/05/2022
|
VEERASINNU
|
2924001WL004478
|
VEERASINNU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERASINNU
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-026-026/48-A
(Sukkilanatham)
|
2924001000NRG23020520220188119
|
02/05/2022
|
VEERAMMAL
|
2924001WL004478
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-026-026/49-A
(Sukkilanatham)
|
2924001000NRG23020520220188120
|
02/05/2022
|
PUNITHA
|
2924001WL004478
|
PUNITHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-026-026/50-A
(Sukkilanatham)
|
2924001000NRG23020520220188121
|
02/05/2022
|
VENGITAMMAL
|
2924001WL004478
|
VENGITAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENGITAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-026-026/58-A
(Sukkilanatham)
|
2924001000NRG23020520220188122
|
02/05/2022
|
VELTHAI
|
2924001WL004478
|
VELTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-026-026/60-A
(Sukkilanatham)
|
2924001000NRG23020520220188123
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004478
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-026-026/62-A
(Sukkilanatham)
|
2924001000NRG23020520220188124
|
02/05/2022
|
MAHALAKSHMI
|
2924001WL004478
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-026-026/65-A
(Sukkilanatham)
|
2924001000NRG23020520220188125
|
02/05/2022
|
MEENATCHI
|
2924001WL004478
|
MEENATCHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-026-026/67-A
(Sukkilanatham)
|
2924001000NRG23020520220188126
|
02/05/2022
|
CHANDRA
|
2924001WL004478
|
CHANDRA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-026-026/72-A
(Sukkilanatham)
|
2924001000NRG23020520220188127
|
02/05/2022
|
PANDIAMMAL
|
2924001WL004478
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-026-026/75-A
(Sukkilanatham)
|
2924001000NRG23020520220188129
|
02/05/2022
|
RATHINAM
|
2924001WL004478
|
RATHINAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-026-026/79-A
(Sukkilanatham)
|
2924001000NRG23020520220188130
|
02/05/2022
|
SHANMUGALAKSHMI
|
2924001WL004478
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-026-026/82-A
(Sukkilanatham)
|
2924001000NRG23020520220188132
|
02/05/2022
|
MARIYAMMAL
|
2924001WL004478
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-026-026/85-A
(Sukkilanatham)
|
2924001000NRG23020520220188133
|
02/05/2022
|
GOWSALYA
|
2924001WL004478
|
GOWSALYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-026-026/95-A
(Sukkilanatham)
|
2924001000NRG23020520220188135
|
02/05/2022
|
SOUTHAMANI
|
2924001WL004478
|
SOUTHAMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOUTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54258
|
54258
|
|
|
|
|
|
|
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-026-026/123-A
(Sukkilanatham)
|
2924001000NRG23020520220188084
|
02/05/2022
|
MUTHULAKSHMI
|
2924001WL004478
|
MUTHULAKSHMI
|
00468
|
UBIN0553735
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-026-026/124-A
(Sukkilanatham)
|
2924001000NRG23020520220188085
|
02/05/2022
|
RAMU
|
2924001WL004478
|
RAMU
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMU
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-026-026/134-A
(Sukkilanatham)
|
2924001000NRG23020520220188087
|
02/05/2022
|
BOOMADEVI
|
2924001WL004478
|
BOOMADEVI
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-026-026/15-A
(Sukkilanatham)
|
2924001000NRG23020520220188093
|
02/05/2022
|
NAVANEETHAKRISHNAN
|
2924001WL004478
|
NAVANEETHAKRISHNAN
|
00468
|
UBIN0553735
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAVANEETHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-026-026/154-A
(Sukkilanatham)
|
2924001000NRG23020520220188095
|
02/05/2022
|
PATHIRAKALI
|
2924001WL004478
|
PATHIRAKALI
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATHIRAKALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-026-026/176-A
(Sukkilanatham)
|
2924001000NRG23020520220188102
|
02/05/2022
|
NAGAVALLI
|
2924001WL004478
|
NAGAVALLI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-026-026/81-A
(Sukkilanatham)
|
2924001000NRG23020520220188131
|
02/05/2022
|
KARUPPASAMI
|
2924001WL004478
|
KARUPPASAMI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPASAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69589
|
69589
|
|
|
|
|
|
|
|