|
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
|
THALAVADI
|
TN-10-020-010-001/73-A
(THINGALUR)
|
2910020000NRG23200720220899605
|
21/07/2022
|
sivamma
|
2910020WL028714
|
sivamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
sivamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-002/35-A
(THINGALUR)
|
2910020000NRG23200720220899609
|
21/07/2022
|
Moorthy
|
2910020WL028714
|
Moorthy
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
Moorthy
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-002/35-A
(THINGALUR)
|
2910020000NRG23200720220899610
|
21/07/2022
|
Parvathi
|
2910020WL028714
|
Parvathi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-002/723-A
(THINGALUR)
|
2910020000NRG23200720220899611
|
21/07/2022
|
Madevamma
|
2910020WL028714
|
Madevamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Madevamma
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-003/600-A
(THINGALUR)
|
2910020000NRG23200720220899613
|
21/07/2022
|
SIKKUMADAPPA
|
2910020WL028714
|
SIKKUMADAPPA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
SIKKUMADAPPA
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-007/1065-A
(THINGALUR)
|
2910020000NRG23200720220899625
|
21/07/2022
|
madamma
|
2910020WL028714
|
madamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
madamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-007/428-A
(THINGALUR)
|
2910020000NRG23200720220899629
|
21/07/2022
|
Ambika
|
2910020WL028714
|
Ambika
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-007/431-A
(THINGALUR)
|
2910020000NRG23200720220899631
|
21/07/2022
|
Pushpa
|
2910020WL028714
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-007/441-A
(THINGALUR)
|
2910020000NRG23200720220899632
|
21/07/2022
|
BELIKALLAPPA
|
2910020WL028714
|
BELIKALLAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
BELIKALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAVADI
|
TN-10-020-010-007/441-A
(THINGALUR)
|
2910020000NRG23200720220899633
|
21/07/2022
|
Sikuthai
|
2910020WL028714
|
Sikuthai
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sikuthai
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-007/443-A
(THINGALUR)
|
2910020000NRG23200720220899635
|
21/07/2022
|
Kalamani
|
2910020WL028714
|
Kalamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-007/449-A
(THINGALUR)
|
2910020000NRG23200720220899637
|
21/07/2022
|
KEMBAMANI
|
2910020WL028714
|
KEMBAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
KEMBAMANI
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-007/449-A
(THINGALUR)
|
2910020000NRG23200720220899636
|
21/07/2022
|
Somu
|
2910020WL028714
|
Somu
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Somu
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-007/457-A
(THINGALUR)
|
2910020000NRG23200720220899640
|
21/07/2022
|
Rajamma
|
2910020WL028714
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-007/461-A
(THINGALUR)
|
2910020000NRG23200720220899641
|
21/07/2022
|
Kempamani
|
2910020WL028714
|
Kempamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kempamani
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-007/461-A
(THINGALUR)
|
2910020000NRG23200720220899642
|
21/07/2022
|
Sikkuraj
|
2910020WL028714
|
Sikkuraj
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sikkuraj
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-007/462-A
(THINGALUR)
|
2910020000NRG23200720220899643
|
21/07/2022
|
sikkanna
|
2910020WL028714
|
sikkanna
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
sikkanna
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-007/511-A
(THINGALUR)
|
2910020000NRG23200720220899645
|
21/07/2022
|
MAADHALAMBIGAI
|
2910020WL028714
|
MAADHALAMBIGAI
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649167
|
|
MAADHALAMBIGAI
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-007/520-A
(THINGALUR)
|
2910020000NRG23200720220899647
|
21/07/2022
|
Thayamma
|
2910020WL028714
|
Thayamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-007/525-A
(THINGALUR)
|
2910020000NRG23200720220899650
|
21/07/2022
|
MURUGESH
|
2910020WL028714
|
MURUGESH
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
MURUGESH
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-007/540-A
(THINGALUR)
|
2910020000NRG23200720220899651
|
21/07/2022
|
Prasnth
|
2910020WL028714
|
Prasnth
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Prasnth
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-007/542-A
(THINGALUR)
|
2910020000NRG23200720220899654
|
21/07/2022
|
Rajamma
|
2910020WL028714
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-007/544-A
(THINGALUR)
|
2910020000NRG23200720220899656
|
21/07/2022
|
Saila
|
2910020WL028714
|
Saila
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saila
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-007/545-A
(THINGALUR)
|
2910020000NRG23200720220899658
|
21/07/2022
|
Kalappa
|
2910020WL028714
|
Kalappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalappa
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-007/549-A
(THINGALUR)
|
2910020000NRG23200720220899660
|
21/07/2022
|
Lakumappa
|
2910020WL028714
|
Lakumappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakumappa
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-007/549-A
(THINGALUR)
|
2910020000NRG23200720220899661
|
21/07/2022
|
Thayamma
|
2910020WL028714
|
Thayamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-007/550-A
(THINGALUR)
|
2910020000NRG23200720220899662
|
21/07/2022
|
Muddappa
|
2910020WL028714
|
Muddappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muddappa
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-007/550-A
(THINGALUR)
|
2910020000NRG23200720220899663
|
21/07/2022
|
Saradha
|
2910020WL028714
|
Saradha
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-007/559-A
(THINGALUR)
|
2910020000NRG23200720220899664
|
21/07/2022
|
Mani
|
2910020WL028714
|
Mani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mani
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-007/587-A
(THINGALUR)
|
2910020000NRG23200720220899668
|
21/07/2022
|
Madevamma
|
2910020WL028714
|
Madevamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Madevamma
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-007/592-A
(THINGALUR)
|
2910020000NRG23200720220899670
|
21/07/2022
|
Belikalappa
|
2910020WL028714
|
Belikalappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Belikalappa
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-007/592-A
(THINGALUR)
|
2910020000NRG23200720220899671
|
21/07/2022
|
Rajammal
|
2910020WL028714
|
Rajammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-007/593-A
(THINGALUR)
|
2910020000NRG23200720220899672
|
21/07/2022
|
SAROJA
|
2910020WL028714
|
SAROJA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-007/666
(THINGALUR)
|
2910020000NRG23200720220899673
|
21/07/2022
|
Dhundamma
|
2910020WL028714
|
Dhundamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhundamma
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-007/668-A
(THINGALUR)
|
2910020000NRG23200720220899674
|
21/07/2022
|
mangalamma
|
2910020WL028714
|
mangalamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
mangalamma
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-007/669-A
(THINGALUR)
|
2910020000NRG23200720220899676
|
21/07/2022
|
Kamalamma
|
2910020WL028714
|
Kamalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kamalamma
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-007/669-A
(THINGALUR)
|
2910020000NRG23200720220899675
|
21/07/2022
|
Venkatesan
|
2910020WL028714
|
Venkatesan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Venkatesan
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-007/670-A
(THINGALUR)
|
2910020000NRG23200720220899677
|
21/07/2022
|
Sulochana
|
2910020WL028714
|
Sulochana
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-007/734-A
(THINGALUR)
|
2910020000NRG23200720220899678
|
21/07/2022
|
Angamma
|
2910020WL028714
|
Angamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Angamma
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-007/735-A
(THINGALUR)
|
2910020000NRG23200720220899679
|
21/07/2022
|
Mangalamma
|
2910020WL028714
|
Mangalamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-007/802-A
(THINGALUR)
|
2910020000NRG23200720220899682
|
21/07/2022
|
Rajamma
|
2910020WL028714
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-007/833-A
(THINGALUR)
|
2910020000NRG23200720220899684
|
21/07/2022
|
Meena
|
2910020WL028714
|
Meena
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
Meena
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-008/243-A
(THINGALUR)
|
2910020000NRG23200720220899688
|
21/07/2022
|
Sambappa
|
2910020WL028714
|
Sambappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sambappa
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-008/244-A
(THINGALUR)
|
2910020000NRG23200720220899689
|
21/07/2022
|
Madesh
|
2910020WL028714
|
Madesh
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Madesh
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-008/245-A
(THINGALUR)
|
2910020000NRG23200720220899690
|
21/07/2022
|
SUDHAMANI
|
2910020WL028714
|
SUDHAMANI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUDHAMANI
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-008/247-A
(THINGALUR)
|
2910020000NRG23200720220899691
|
21/07/2022
|
Padhma
|
2910020WL028714
|
Padhma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
Padhma
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-008/250-A
(THINGALUR)
|
2910020000NRG23200720220899692
|
21/07/2022
|
SHIVANAMMA
|
2910020WL028714
|
SHIVANAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHIVANAMMA
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-008/256-A
(THINGALUR)
|
2910020000NRG23200720220899694
|
21/07/2022
|
GURU BASAMMA
|
2910020WL028714
|
GURU BASAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
GURU BASAMMA
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-008/256-A
(THINGALUR)
|
2910020000NRG23200720220899693
|
21/07/2022
|
Kumaran
|
2910020WL028714
|
Kumaran
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kumaran
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-008/427-A
(THINGALUR)
|
2910020000NRG23200720220899697
|
21/07/2022
|
PUTTU THAMBIDI
|
2910020WL028714
|
PUTTU THAMBIDI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
PUTTU THAMBIDI
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-008/509-A
(THINGALUR)
|
2910020000NRG23200720220899699
|
21/07/2022
|
PRABHUSAMY
|
2910020WL028714
|
PRABHUSAMY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
PRABHUSAMY
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-008/526-A
(THINGALUR)
|
2910020000NRG23200720220899700
|
21/07/2022
|
Ramachandran
|
2910020WL028714
|
Ramachandran
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-010/553-A
(THINGALUR)
|
2910020000NRG23200720220899713
|
21/07/2022
|
Jadeswamy
|
2910020WL028714
|
Jadeswamy
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jadeswamy
|
BANK OF INDIA(508505)
|
|
54
|
THALAVADI
|
TN-10-020-010-010/557-A
(THINGALUR)
|
2910020000NRG23200720220899714
|
21/07/2022
|
Madhevi
|
2910020WL028714
|
Madhevi
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Madhevi
|
BANK OF INDIA(508505)
|
|
55
|
THALAVADI
|
TN-10-020-010-010/589-A
(THINGALUR)
|
2910020000NRG23200720220899718
|
21/07/2022
|
Tejamani
|
2910020WL028714
|
Tejamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Tejamani
|
BANK OF INDIA(508505)
|
|
56
|
THALAVADI
|
TN-10-020-010-010/590-A
(THINGALUR)
|
2910020000NRG23200720220899719
|
21/07/2022
|
Rajamma
|
2910020WL028714
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
57
|
THALAVADI
|
TN-10-020-010-014/1020-A
(THINGALUR)
|
2910020000NRG23200720220899720
|
21/07/2022
|
Dhundmma
|
2910020WL028714
|
Dhundmma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhundmma
|
BANK OF INDIA(508505)
|
|
58
|
THALAVADI
|
TN-10-020-010-014/907-A
(THINGALUR)
|
2910020000NRG23200720220899725
|
21/07/2022
|
Basammal
|
2910020WL028714
|
Basammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Basammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
59
|
THALAVADI
|
TN-10-020-005-001/1472-A
(MALLANGULI)
|
2910020000NRG23210720220904059
|
21/07/2022
|
MANGALAMMA
|
2910020WL028849
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALAVADI
|
TN-10-020-005-005/734-A
(MALLANGULI)
|
2910020000NRG23210720220904122
|
21/07/2022
|
KOBAMMA
|
2910020WL028852
|
KOBAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
KOBAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-005-005/99-A
(MALLANGULI)
|
2910020000NRG23210720220904124
|
21/07/2022
|
Basamma
|
2910020WL028852
|
Basamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
Basamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-005-009/1514-A
(MALLANGULI)
|
2910020000NRG23210720220904120
|
21/07/2022
|
KALAIVANY
|
2910020WL028851
|
KALAIVANY
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALAIVANY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73552
|
73552
|
|
|
|
|
|
|
|