|
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
|
THIRUPATHUR
|
TN-05-016-006-006/1787
()
|
2905016000NRG23231220223566049
|
24/12/2022
|
Pavithra
|
2905016WL079056
|
Pavithra
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-003/1001
()
|
2905016000NRG23231220223566015
|
24/12/2022
|
Manilla
|
2905016WL079056
|
Manilla
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manilla
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1010
()
|
2905016000NRG23231220223566016
|
24/12/2022
|
anndal
|
2905016WL079056
|
anndal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
anndal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1015
()
|
2905016000NRG23231220223566017
|
24/12/2022
|
Shila
|
2905016WL079056
|
Shila
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shila
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/112
()
|
2905016000NRG23231220223566020
|
24/12/2022
|
chnnnathy
|
2905016WL079056
|
chnnnathy
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
chnnnathy
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1142
()
|
2905016000NRG23231220223566022
|
24/12/2022
|
Sali
|
2905016WL079056
|
Sali
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sali
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1144-A
()
|
2905016000NRG23231220223566023
|
24/12/2022
|
Chinnapappa
|
2905016WL079056
|
Chinnapappa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1148
()
|
2905016000NRG23231220223566024
|
24/12/2022
|
Madammal
|
2905016WL079056
|
Madammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1204
()
|
2905016000NRG23231220223566025
|
24/12/2022
|
Sarala
|
2905016WL079056
|
Sarala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/1246
()
|
2905016000NRG23231220223566030
|
24/12/2022
|
Lakshmi
|
2905016WL079056
|
Lakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/1248
()
|
2905016000NRG23231220223566031
|
24/12/2022
|
Vendamani
|
2905016WL079056
|
Vendamani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/1259
()
|
2905016000NRG23231220223566033
|
24/12/2022
|
Savithiri
|
2905016WL079056
|
Savithiri
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/1364
()
|
2905016000NRG23231220223566034
|
24/12/2022
|
Neevadha
|
2905016WL079056
|
Neevadha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Neevadha
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/1565
()
|
2905016000NRG23231220223566038
|
24/12/2022
|
Selvaraji
|
2905016WL079056
|
Selvaraji
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvaraji
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/1599
()
|
2905016000NRG23231220223566040
|
24/12/2022
|
Thottathai
|
2905016WL079056
|
Thottathai
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thottathai
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/1613
()
|
2905016000NRG23231220223566041
|
24/12/2022
|
Sundari
|
2905016WL079056
|
Sundari
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/1713
()
|
2905016000NRG23231220223566042
|
24/12/2022
|
Saraswathi
|
2905016WL079056
|
Saraswathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/1725
()
|
2905016000NRG23231220223566043
|
24/12/2022
|
Durga
|
2905016WL079056
|
Durga
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/174
()
|
2905016000NRG23231220223566044
|
24/12/2022
|
Vasuki
|
2905016WL079056
|
Vasuki
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/177
()
|
2905016000NRG23231220223566047
|
24/12/2022
|
Lakshmi
|
2905016WL079056
|
Lakshmi
|
00468
|
UBIN0544965
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/178
()
|
2905016000NRG23231220223566048
|
24/12/2022
|
Govindhammal
|
2905016WL079056
|
Govindhammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/1817
()
|
2905016000NRG23231220223566052
|
24/12/2022
|
Santha
|
2905016WL079056
|
Santha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/1818
()
|
2905016000NRG23231220223566053
|
24/12/2022
|
Noorzhagan
|
2905016WL079056
|
Noorzhagan
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Noorzhagan
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/184
()
|
2905016000NRG23231220223566055
|
24/12/2022
|
Ponniammal
|
2905016WL079056
|
Ponniammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponniammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/185
()
|
2905016000NRG23231220223566056
|
24/12/2022
|
Amsa
|
2905016WL079056
|
Amsa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/186
()
|
2905016000NRG23231220223566057
|
24/12/2022
|
Subathra
|
2905016WL079056
|
Subathra
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subathra
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/1868
()
|
2905016000NRG23231220223566058
|
24/12/2022
|
Chitra
|
2905016WL079056
|
Chitra
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/195
()
|
2905016000NRG23231220223566059
|
24/12/2022
|
Devagi
|
2905016WL079056
|
Devagi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/195
()
|
2905016000NRG23231220223566060
|
24/12/2022
|
Dhanammal
|
2905016WL079056
|
Dhanammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/196
()
|
2905016000NRG23231220223566061
|
24/12/2022
|
Jayarani
|
2905016WL079056
|
Jayarani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/200
()
|
2905016000NRG23231220223566062
|
24/12/2022
|
Vijaya
|
2905016WL079056
|
Vijaya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/203
()
|
2905016000NRG23231220223566064
|
24/12/2022
|
porkodi
|
2905016WL079056
|
porkodi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
porkodi
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/207
()
|
2905016000NRG23231220223566067
|
24/12/2022
|
Podhammal
|
2905016WL079056
|
Podhammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Podhammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/208
()
|
2905016000NRG23231220223566068
|
24/12/2022
|
Thavamani
|
2905016WL079056
|
Thavamani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/213
()
|
2905016000NRG23231220223566069
|
24/12/2022
|
Aayammal
|
2905016WL079056
|
Aayammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Aayammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-006-006/215
()
|
2905016000NRG23231220223566071
|
24/12/2022
|
Kalaiselvi
|
2905016WL079056
|
Kalaiselvi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-006-006/215
()
|
2905016000NRG23231220223566070
|
24/12/2022
|
Punitha
|
2905016WL079056
|
Punitha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-006-006/220
()
|
2905016000NRG23231220223566072
|
24/12/2022
|
Priya
|
2905016WL079056
|
Priya
|
00468
|
UBIN0544965
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-006-006/222
()
|
2905016000NRG23231220223566073
|
24/12/2022
|
Muniyammal
|
2905016WL079056
|
Muniyammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-006-006/223
()
|
2905016000NRG23231220223566074
|
24/12/2022
|
Rani
|
2905016WL079056
|
Rani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-006-006/226-B
()
|
2905016000NRG23231220223566075
|
24/12/2022
|
Kannagi
|
2905016WL079056
|
Kannagi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPATHUR
|
TN-05-016-006-006/227
()
|
2905016000NRG23231220223566076
|
24/12/2022
|
Panchalai
|
2905016WL079056
|
Panchalai
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPATHUR
|
TN-05-016-006-006/227
()
|
2905016000NRG23231220223566077
|
24/12/2022
|
Prabha
|
2905016WL079056
|
Prabha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-006-006/327
()
|
2905016000NRG23231220223566079
|
24/12/2022
|
Valli
|
2905016WL079056
|
Valli
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPATHUR
|
TN-05-016-006-006/898
()
|
2905016000NRG23231220223566080
|
24/12/2022
|
sandhira
|
2905016WL079056
|
sandhira
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
sandhira
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPATHUR
|
TN-05-016-006-006/899
()
|
2905016000NRG23231220223566081
|
24/12/2022
|
Selvi
|
2905016WL079056
|
Selvi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-006-006/902
()
|
2905016000NRG23231220223566082
|
24/12/2022
|
Jayalakshmi
|
2905016WL079056
|
Jayalakshmi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-006-006/903
()
|
2905016000NRG23231220223566083
|
24/12/2022
|
Valarmathi
|
2905016WL079056
|
Valarmathi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-006-006/904
()
|
2905016000NRG23231220223566084
|
24/12/2022
|
Kamala
|
2905016WL079056
|
Kamala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-006-006/907
()
|
2905016000NRG23231220223566085
|
24/12/2022
|
Rajammal
|
2905016WL079056
|
Rajammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-006-006/912
()
|
2905016000NRG23231220223566086
|
24/12/2022
|
Lalitha
|
2905016WL079056
|
Lalitha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPATHUR
|
TN-05-016-006-006/912
()
|
2905016000NRG23231220223566087
|
24/12/2022
|
Vedaraji
|
2905016WL079056
|
Vedaraji
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vedaraji
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-006-006/913
()
|
2905016000NRG23231220223566088
|
24/12/2022
|
Poonkodi
|
2905016WL079056
|
Poonkodi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPATHUR
|
TN-05-016-006-006/913
()
|
2905016000NRG23231220223566089
|
24/12/2022
|
Suguna
|
2905016WL079056
|
Suguna
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIRUPATHUR
|
TN-05-016-006-006/914
()
|
2905016000NRG23231220223566090
|
24/12/2022
|
Padhamavathi
|
2905016WL079056
|
Padhamavathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padhamavathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIRUPATHUR
|
TN-05-016-006-006/916
()
|
2905016000NRG23231220223566091
|
24/12/2022
|
Meera
|
2905016WL079056
|
Meera
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPATHUR
|
TN-05-016-006-006/918
()
|
2905016000NRG23231220223566092
|
24/12/2022
|
Chinnathaiyammal
|
2905016WL079056
|
Chinnathaiyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathaiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIRUPATHUR
|
TN-05-016-006-006/922
()
|
2905016000NRG23231220223566094
|
24/12/2022
|
Chinnathai
|
2905016WL079056
|
Chinnathai
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUPATHUR
|
TN-05-016-006-006/926
()
|
2905016000NRG23231220223566095
|
24/12/2022
|
Vasantha
|
2905016WL079056
|
Vasantha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIRUPATHUR
|
TN-05-016-006-006/939
()
|
2905016000NRG23231220223566097
|
24/12/2022
|
Pathammal
|
2905016WL079056
|
Pathammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pathammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIRUPATHUR
|
TN-05-016-006-006/940
()
|
2905016000NRG23231220223566098
|
24/12/2022
|
Padhamavathi
|
2905016WL079056
|
Padhamavathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padhamavathi
|
INDIAN BANK(607105)
|
|
62
|
THIRUPATHUR
|
TN-05-016-006-006/941-B
()
|
2905016000NRG23231220223566099
|
24/12/2022
|
Meenakshi
|
2905016WL079056
|
Meenakshi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIRUPATHUR
|
TN-05-016-006-006/942
()
|
2905016000NRG23231220223566100
|
24/12/2022
|
Lakshmi
|
2905016WL079056
|
Lakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIRUPATHUR
|
TN-05-016-006-006/945
()
|
2905016000NRG23231220223566102
|
24/12/2022
|
Chinnathai
|
2905016WL079056
|
Chinnathai
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUPATHUR
|
TN-05-016-006-006/945
()
|
2905016000NRG23231220223566101
|
24/12/2022
|
Rathinam
|
2905016WL079056
|
Rathinam
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIRUPATHUR
|
TN-05-016-006-006/949-B
()
|
2905016000NRG23231220223566103
|
24/12/2022
|
selvi
|
2905016WL079056
|
selvi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUPATHUR
|
TN-05-016-006-006/952
()
|
2905016000NRG23231220223566105
|
24/12/2022
|
Pappammal
|
2905016WL079056
|
Pappammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79860
|
79860
|
|
|
|
|
|
|
|