|
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
|
PALAYAMKOTTAI
|
TN-26-001-018-018/132-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514707
|
18/06/2022
|
Arunachala Thever
|
2926001WL024025
|
Arunachala Thever
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arunachala Thever
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/231-B
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514709
|
18/06/2022
|
Mariammal C.
|
2926001WL024025
|
Mariammal C.
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal C.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/232-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514710
|
18/06/2022
|
Mariammal
|
2926001WL024025
|
Mariammal
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/235-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514711
|
18/06/2022
|
Polammal
|
2926001WL024025
|
Polammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Polammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/239-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514713
|
18/06/2022
|
Arumuga vadivoo
|
2926001WL024025
|
Arumuga vadivoo
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumuga vadivoo
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/241-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514714
|
18/06/2022
|
T Vasantha
|
2926001WL024025
|
T Vasantha
|
00468
|
UBIN0900869
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
T Vasantha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/243-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514715
|
18/06/2022
|
Thangammal
|
2926001WL024025
|
Thangammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/247-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514716
|
18/06/2022
|
Kaliammal
|
2926001WL024025
|
Kaliammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/248-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514717
|
18/06/2022
|
Vellaiammal
|
2926001WL024025
|
Vellaiammal
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/250-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514718
|
18/06/2022
|
Santha
|
2926001WL024025
|
Santha
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/251-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514719
|
18/06/2022
|
Valliammal
|
2926001WL024025
|
Valliammal
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/252-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514720
|
18/06/2022
|
Petchi
|
2926001WL024025
|
Petchi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/253-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514721
|
18/06/2022
|
Petchiammal
|
2926001WL024025
|
Petchiammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/255-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514722
|
18/06/2022
|
Chendu
|
2926001WL024025
|
Chendu
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chendu
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/256-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514723
|
18/06/2022
|
Petchiammal
|
2926001WL024025
|
Petchiammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/259-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514724
|
18/06/2022
|
Mokkammal
|
2926001WL024025
|
Mokkammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mokkammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/262-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514725
|
18/06/2022
|
Deva sagayam
|
2926001WL024025
|
Deva sagayam
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deva sagayam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/269-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514726
|
18/06/2022
|
Bagyathai
|
2926001WL024025
|
Bagyathai
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagyathai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/270-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514727
|
18/06/2022
|
Polammal
|
2926001WL024025
|
Polammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Polammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/272-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514728
|
18/06/2022
|
Shanmugathai
|
2926001WL024025
|
Shanmugathai
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/273-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514729
|
18/06/2022
|
Jebakani
|
2926001WL024025
|
Jebakani
|
00468
|
UBIN0900869
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jebakani
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/279-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514730
|
18/06/2022
|
Avudaiammal
|
2926001WL024025
|
Avudaiammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/281-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514731
|
18/06/2022
|
Arul Roselin
|
2926001WL024025
|
Arul Roselin
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arul Roselin
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/282-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514732
|
18/06/2022
|
Chellammal
|
2926001WL024025
|
Chellammal
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/285-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514733
|
18/06/2022
|
Sivagami
|
2926001WL024025
|
Sivagami
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/292-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514734
|
18/06/2022
|
Chapaniammal
|
2926001WL024025
|
Chapaniammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chapaniammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/299-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514735
|
18/06/2022
|
Padrakali
|
2926001WL024025
|
Padrakali
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padrakali
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/300-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514736
|
18/06/2022
|
Muthammal
|
2926001WL024025
|
Muthammal
|
00468
|
UBIN0900869
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/302-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514737
|
18/06/2022
|
Komu
|
2926001WL024025
|
Komu
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Komu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/302-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514738
|
18/06/2022
|
MuthuLakshmi
|
2926001WL024025
|
MuthuLakshmi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MuthuLakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/304-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514739
|
18/06/2022
|
Janaki
|
2926001WL024025
|
Janaki
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/305-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514740
|
18/06/2022
|
Sundari
|
2926001WL024025
|
Sundari
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/311-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514741
|
18/06/2022
|
Chendu
|
2926001WL024025
|
Chendu
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chendu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/313-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514743
|
18/06/2022
|
Pitchikutti
|
2926001WL024025
|
Pitchikutti
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pitchikutti
|
BANK OF INDIA(508505)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/314-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514744
|
18/06/2022
|
Esakkiammal
|
2926001WL024025
|
Esakkiammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/317-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514745
|
18/06/2022
|
Arunachalam
|
2926001WL024025
|
Arunachalam
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/319-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514746
|
18/06/2022
|
Pattani Thevar
|
2926001WL024025
|
Pattani Thevar
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pattani Thevar
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/320-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514747
|
18/06/2022
|
Lakshmi
|
2926001WL024025
|
Lakshmi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/322-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514748
|
18/06/2022
|
Sornam
|
2926001WL024025
|
Sornam
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/323-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514749
|
18/06/2022
|
Arumuga Thai
|
2926001WL024025
|
Arumuga Thai
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumuga Thai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/326-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514750
|
18/06/2022
|
Subbuthai
|
2926001WL024025
|
Subbuthai
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/327-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514751
|
18/06/2022
|
Laksmana Thevar
|
2926001WL024025
|
Laksmana Thevar
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Laksmana Thevar
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/329-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514752
|
18/06/2022
|
Krishnammal
|
2926001WL024025
|
Krishnammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/330-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514753
|
18/06/2022
|
Selvi
|
2926001WL024025
|
Selvi
|
00468
|
UBIN0900869
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/333-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514754
|
18/06/2022
|
Ponnuthai
|
2926001WL024025
|
Ponnuthai
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/338-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514755
|
18/06/2022
|
Pappa
|
2926001WL024025
|
Pappa
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/341-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514758
|
18/06/2022
|
Gomathi
|
2926001WL024025
|
Gomathi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-018-018/343-B
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514759
|
18/06/2022
|
Subbulakshmi
|
2926001WL024025
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-018-018/345-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514760
|
18/06/2022
|
Lakshmi
|
2926001WL024025
|
Lakshmi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-018-018/347
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514761
|
18/06/2022
|
Ganapathi
|
2926001WL024025
|
Ganapathi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-018-018/383-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514762
|
18/06/2022
|
Krishnammal.P
|
2926001WL024025
|
Krishnammal.P
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnammal.P
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-018-018/472-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514763
|
18/06/2022
|
Sivaramu ammal.V
|
2926001WL024025
|
Sivaramu ammal.V
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivaramu ammal.V
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-018-018/514
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514764
|
18/06/2022
|
Thangathai
|
2926001WL024025
|
Thangathai
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-018-018/515-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514765
|
18/06/2022
|
A. Lakshmi
|
2926001WL024025
|
A. Lakshmi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-018-018/538-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514766
|
18/06/2022
|
Sagunthala J
|
2926001WL024025
|
Sagunthala J
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala J
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-018-018/546-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514767
|
18/06/2022
|
T Palpandi
|
2926001WL024025
|
T Palpandi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
T Palpandi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-018-018/570-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514768
|
18/06/2022
|
M Roseline Jeyamary
|
2926001WL024025
|
M Roseline Jeyamary
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
M Roseline Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-018-018/571-A
(Thirumalaikolundupuram)
|
2926001000NRG23180620220514769
|
18/06/2022
|
K Ramachanthiran
|
2926001WL024025
|
K Ramachanthiran
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
K Ramachanthiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68615
|
68615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68615
|
68615
|
|
|
|
|
|
|
|