|
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-26-001-021-021/498-A
(Melapattam)
|
2926001000NRG23020320232234711
|
03/03/2023
|
Masanam
|
2926001WL095823
|
Masanam
|
00078
|
CNRB0001114
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Masanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/527-A
(Melapattam)
|
2926001000NRG23020320232234719
|
03/03/2023
|
Eswari
|
2926001WL095823
|
Eswari
|
00078
|
CNRB0002397
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/504-A
(Melapattam)
|
2926001000NRG23020320232234713
|
03/03/2023
|
P.Muthu
|
2926001WL095823
|
P.Muthu
|
00177
|
IOBA0003540
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/508-A
(Melapattam)
|
2926001000NRG23020320232234714
|
03/03/2023
|
Indira
|
2926001WL095823
|
Indira
|
00177
|
IOBA0003540
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/523-A
(Melapattam)
|
2926001000NRG23020320232234718
|
03/03/2023
|
Subbammal
|
2926001WL095823
|
Subbammal
|
00415
|
SBIN0004881
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/204-A
(Melapattam)
|
2926001000NRG23020320232234664
|
03/03/2023
|
Esakkiammal M.
|
2926001WL095823
|
Esakkiammal M.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Esakkiammal M.
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/235-A
(Melapattam)
|
2926001000NRG23020320232234665
|
03/03/2023
|
Masanam.M
|
2926001WL095823
|
Masanam.M
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730741
|
|
Masanam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/239-A
(Melapattam)
|
2926001000NRG23020320232234666
|
03/03/2023
|
Selvi
|
2926001WL095823
|
Selvi
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/242-A
(Melapattam)
|
2926001000NRG23020320232234667
|
03/03/2023
|
Mariammal A.
|
2926001WL095823
|
Mariammal A.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mariammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/250-A
(Melapattam)
|
2926001000NRG23020320232234668
|
03/03/2023
|
Chendu S
|
2926001WL095823
|
Chendu S
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chendu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/251-A
(Melapattam)
|
2926001000NRG23020320232234669
|
03/03/2023
|
valli
|
2926001WL095823
|
valli
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23020320232234670
|
03/03/2023
|
Shanmuga Vadivoo P.
|
2926001WL095823
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730741
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/258-A
(Melapattam)
|
2926001000NRG23020320232234671
|
03/03/2023
|
Nainar Ammal M.
|
2926001WL095823
|
Nainar Ammal M.
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nainar Ammal M.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/265-A
(Melapattam)
|
2926001000NRG23020320232234672
|
03/03/2023
|
Pandarathi
|
2926001WL095823
|
Pandarathi
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pandarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/266-A
(Melapattam)
|
2926001000NRG23020320232234673
|
03/03/2023
|
Amma Ponnu K.
|
2926001WL095823
|
Amma Ponnu K.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amma Ponnu K.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/274-A
(Melapattam)
|
2926001000NRG23020320232234674
|
03/03/2023
|
Elangavathi
|
2926001WL095823
|
Elangavathi
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Elangavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/276-A
(Melapattam)
|
2926001000NRG23020320232234675
|
03/03/2023
|
Chandra K.
|
2926001WL095823
|
Chandra K.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra K.
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/283-A
(Melapattam)
|
2926001000NRG23020320232234676
|
03/03/2023
|
Rukmani S.
|
2926001WL095823
|
Rukmani S.
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rukmani S.
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/291-A
(Melapattam)
|
2926001000NRG23020320232234677
|
03/03/2023
|
Nachiyar N.
|
2926001WL095823
|
Nachiyar N.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Nachiyar N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/292-A
(Melapattam)
|
2926001000NRG23020320232234678
|
03/03/2023
|
Amutha M.
|
2926001WL095823
|
Amutha M.
|
00468
|
UBIN0900869
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha M.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/302-A
(Melapattam)
|
2926001000NRG23020320232234679
|
03/03/2023
|
Esakkiammal P.
|
2926001WL095823
|
Esakkiammal P.
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730741
|
|
Esakkiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/307-A
(Melapattam)
|
2926001000NRG23020320232234680
|
03/03/2023
|
Murugammal M.
|
2926001WL095823
|
Murugammal M.
|
00468
|
UBIN0900869
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugammal M.
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/316-A
(Melapattam)
|
2926001000NRG23020320232234681
|
03/03/2023
|
Sudha A.
|
2926001WL095823
|
Sudha A.
|
00468
|
UBIN0900869
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudha A.
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/323-a
(Melapattam)
|
2926001000NRG23020320232234682
|
03/03/2023
|
Rajeswari .M
|
2926001WL095823
|
Rajeswari .M
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rajeswari .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/325-a
(Melapattam)
|
2926001000NRG23020320232234683
|
03/03/2023
|
Ariyammal
|
2926001WL095823
|
Ariyammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/330-a
(Melapattam)
|
2926001000NRG23020320232234684
|
03/03/2023
|
Mala.S.K
|
2926001WL095823
|
Mala.S.K
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mala.S.K
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/332-A
(Melapattam)
|
2926001000NRG23020320232234685
|
03/03/2023
|
Thangamari S
|
2926001WL095823
|
Thangamari S
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangamari S
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23020320232234686
|
03/03/2023
|
S. Lakshmi
|
2926001WL095823
|
S. Lakshmi
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/336-A
(Melapattam)
|
2926001000NRG23020320232234687
|
03/03/2023
|
Udaiyammal M
|
2926001WL095823
|
Udaiyammal M
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730741
|
|
Udaiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/339-A
(Melapattam)
|
2926001000NRG23020320232234688
|
03/03/2023
|
Pushpam
|
2926001WL095823
|
Pushpam
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/343-A
(Melapattam)
|
2926001000NRG23020320232234689
|
03/03/2023
|
Shanmugathai M.
|
2926001WL095823
|
Shanmugathai M.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugathai M.
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/352-A
(Melapattam)
|
2926001000NRG23020320232234690
|
03/03/2023
|
Gandhi S
|
2926001WL095823
|
Gandhi S
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gandhi S
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/353-A
(Melapattam)
|
2926001000NRG23020320232234691
|
03/03/2023
|
Krishnammal A.
|
2926001WL095823
|
Krishnammal A.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Krishnammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/358-A
(Melapattam)
|
2926001000NRG23020320232234692
|
03/03/2023
|
Vellaiammal A.
|
2926001WL095823
|
Vellaiammal A.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vellaiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/359-A
(Melapattam)
|
2926001000NRG23020320232234693
|
03/03/2023
|
Sivakami E
|
2926001WL095823
|
Sivakami E
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivakami E
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/372-A
(Melapattam)
|
2926001000NRG23020320232234694
|
03/03/2023
|
Anantha Valli A.
|
2926001WL095823
|
Anantha Valli A.
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anantha Valli A.
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/373-A
(Melapattam)
|
2926001000NRG23020320232234695
|
03/03/2023
|
Anna lakshmi
|
2926001WL095823
|
Anna lakshmi
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730741
|
|
Anna lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/387-A
(Melapattam)
|
2926001000NRG23020320232234696
|
03/03/2023
|
Velammal S
|
2926001WL095823
|
Velammal S
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Velammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/389-A
(Melapattam)
|
2926001000NRG23020320232234697
|
03/03/2023
|
Ranjitham E.
|
2926001WL095823
|
Ranjitham E.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ranjitham E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/392
(Melapattam)
|
2926001000NRG23020320232234698
|
03/03/2023
|
Pitchammal
|
2926001WL095823
|
Pitchammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/396-A
(Melapattam)
|
2926001000NRG23020320232234699
|
03/03/2023
|
Elankavathi
|
2926001WL095823
|
Elankavathi
|
00468
|
UBIN0900869
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elankavathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/397-A
(Melapattam)
|
2926001000NRG23020320232234700
|
03/03/2023
|
Uthira Bakiyam
|
2926001WL095823
|
Uthira Bakiyam
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Uthira Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/406-A
(Melapattam)
|
2926001000NRG23020320232234701
|
03/03/2023
|
K. Selvi
|
2926001WL095823
|
K. Selvi
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/407-A
(Melapattam)
|
2926001000NRG23020320232234702
|
03/03/2023
|
Nambiammal
|
2926001WL095823
|
Nambiammal
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nambiammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/442-A
(Melapattam)
|
2926001000NRG23020320232234703
|
03/03/2023
|
Seetha Lakshmi
|
2926001WL095823
|
Seetha Lakshmi
|
00468
|
UBIN0900869
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Seetha Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/443-A
(Melapattam)
|
2926001000NRG23020320232234704
|
03/03/2023
|
Kala Eswari
|
2926001WL095823
|
Kala Eswari
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kala Eswari
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/445-A
(Melapattam)
|
2926001000NRG23020320232234705
|
03/03/2023
|
Deiva Kani
|
2926001WL095823
|
Deiva Kani
|
00468
|
UBIN0900869
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730741
|
|
Deiva Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/474-A
(Melapattam)
|
2926001000NRG23020320232234706
|
03/03/2023
|
P.Uchimari
|
2926001WL095823
|
P.Uchimari
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730741
|
|
P.Uchimari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/484-A
(Melapattam)
|
2926001000NRG23020320232234707
|
03/03/2023
|
P.Bala esakki
|
2926001WL095823
|
P.Bala esakki
|
00468
|
UBIN0900869
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730741
|
|
P.Bala esakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/488-A
(Melapattam)
|
2926001000NRG23020320232234708
|
03/03/2023
|
Parvathi
|
2926001WL095823
|
Parvathi
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730741
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/490-A
(Melapattam)
|
2926001000NRG23020320232234709
|
03/03/2023
|
Shanmuga thai
|
2926001WL095823
|
Shanmuga thai
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmuga thai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/493-A
(Melapattam)
|
2926001000NRG23020320232234710
|
03/03/2023
|
Kanaga
|
2926001WL095823
|
Kanaga
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/499-A
(Melapattam)
|
2926001000NRG23020320232234712
|
03/03/2023
|
Sakarammal
|
2926001WL095823
|
Sakarammal
|
00468
|
UBIN0900869
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sakarammal
|
BANK OF INDIA(508505)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/513-A
(Melapattam)
|
2926001000NRG23020320232234715
|
03/03/2023
|
Malaiyammal
|
2926001WL095823
|
Malaiyammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/514-A
(Melapattam)
|
2926001000NRG23020320232234716
|
03/03/2023
|
Padmavathi
|
2926001WL095823
|
Padmavathi
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/516-A
(Melapattam)
|
2926001000NRG23020320232234717
|
03/03/2023
|
prema
|
2926001WL095823
|
prema
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730741
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/57-A
(Melapattam)
|
2926001000NRG23020320232234720
|
03/03/2023
|
Kalaiselvi
|
2926001WL095823
|
Kalaiselvi
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|