|
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
|
PERUNDURAI
|
TN-10-004-006-003/217-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658984
|
24/06/2022
|
K M SUBRAMANIAM
|
2910004WL020568
|
K M SUBRAMANIAM
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
K M SUBRAMANIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-006-008/559-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680529
|
24/06/2022
|
PARVATHY S
|
2910004WL021304
|
PARVATHY S
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARVATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-006-002/303-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658966
|
24/06/2022
|
GOMATHI S
|
2910004WL020568
|
GOMATHI S
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOMATHI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-006-002/440-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659119
|
24/06/2022
|
SENIYAPPAN N
|
2910004WL020575
|
SENIYAPPAN N
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENIYAPPAN N
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-006-002/447-a
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658967
|
24/06/2022
|
S.SANTHI
|
2910004WL020568
|
S.SANTHI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-006-002/453-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658968
|
24/06/2022
|
SENNIAMMAL P
|
2910004WL020568
|
SENNIAMMAL P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENNIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-006-002/456-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659120
|
24/06/2022
|
SELVARAJ K
|
2910004WL020575
|
SELVARAJ K
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVARAJ K
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-006-002/469-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658969
|
24/06/2022
|
KANNAMMAL C
|
2910004WL020568
|
KANNAMMAL C
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-006-002/539-a
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658971
|
24/06/2022
|
KARUPPAYAL T
|
2910004WL020568
|
KARUPPAYAL T
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYAL T
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-006-002/573-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658972
|
24/06/2022
|
SARASWATHI K
|
2910004WL020568
|
SARASWATHI K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-006-002/658-a
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658973
|
24/06/2022
|
KANNAMMAL S
|
2910004WL020568
|
KANNAMMAL S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-006-002/662-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658974
|
24/06/2022
|
PONNAMMAL K
|
2910004WL020568
|
PONNAMMAL K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-006-002/709-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658975
|
24/06/2022
|
POOVAL K
|
2910004WL020568
|
POOVAL K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
POOVAL K
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-006-002/711-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658976
|
24/06/2022
|
BANUMATHI.S
|
2910004WL020568
|
BANUMATHI.S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-006-002/714-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658977
|
24/06/2022
|
SANTHAMANI T
|
2910004WL020568
|
SANTHAMANI T
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHAMANI T
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-006-002/722-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658978
|
24/06/2022
|
LAKSHMI S
|
2910004WL020568
|
LAKSHMI S
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-006-002/778-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658979
|
24/06/2022
|
RAMAYAL P
|
2910004WL020568
|
RAMAYAL P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYAL P
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-006-002/836-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658980
|
24/06/2022
|
RUKKUMANI D
|
2910004WL020568
|
RUKKUMANI D
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
RUKKUMANI D
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-006-002/844-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658981
|
24/06/2022
|
ANGAMMAL A
|
2910004WL020568
|
ANGAMMAL A
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANGAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-006-002/850-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658982
|
24/06/2022
|
SARASWATHI M
|
2910004WL020568
|
SARASWATHI M
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI M
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-006-003/361-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658985
|
24/06/2022
|
DHANALAKSHMI C
|
2910004WL020568
|
DHANALAKSHMI C
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-006-003/40-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659136
|
24/06/2022
|
SENNIAMMAL C
|
2910004WL020579
|
SENNIAMMAL C
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENNIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-006-003/52-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658986
|
24/06/2022
|
veeral c
|
2910004WL020568
|
veeral c
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
veeral c
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-006-003/533-a
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658987
|
24/06/2022
|
PAPPAL K
|
2910004WL020568
|
PAPPAL K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-006-003/55-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658988
|
24/06/2022
|
SENNIYAMMAL S
|
2910004WL020568
|
SENNIYAMMAL S
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENNIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-006-003/779-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220665126
|
24/06/2022
|
KANNAMMAL S
|
2910004WL020746
|
KANNAMMAL S
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-006-003/779-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220665125
|
24/06/2022
|
SUBRAMANIAM C
|
2910004WL020746
|
SUBRAMANIAM C
|
00468
|
UBIN0540315
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PERUNDURAI
|
TN-10-004-006-003/783-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680487
|
24/06/2022
|
KARUPPAYE R
|
2910004WL021304
|
KARUPPAYE R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYE R
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-006-003/824-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658989
|
24/06/2022
|
KUPPAMMAL P
|
2910004WL020568
|
KUPPAMMAL P
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUPPAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-006-003/847-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658990
|
24/06/2022
|
CHINNAMMAL M
|
2910004WL020568
|
CHINNAMMAL M
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-006-004/575-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680488
|
24/06/2022
|
RUKUMANI D
|
2910004WL021304
|
RUKUMANI D
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
RUKUMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERUNDURAI
|
TN-10-004-006-004/576-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680489
|
24/06/2022
|
RAMATHAL K
|
2910004WL021304
|
RAMATHAL K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMATHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERUNDURAI
|
TN-10-004-006-004/581-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680490
|
24/06/2022
|
PERIYAMMAL A
|
2910004WL021304
|
PERIYAMMAL A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERUNDURAI
|
TN-10-004-006-004/768-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680491
|
24/06/2022
|
MALATHY P
|
2910004WL021304
|
MALATHY P
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALATHY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-006-004/806-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680492
|
24/06/2022
|
DHANABAKKIYAM S
|
2910004WL021304
|
DHANABAKKIYAM S
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANABAKKIYAM S
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-006-004/840-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680493
|
24/06/2022
|
KARPAGAM S
|
2910004WL021304
|
KARPAGAM S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARPAGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PERUNDURAI
|
TN-10-004-006-005/278-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680496
|
24/06/2022
|
DEIVANAI A
|
2910004WL021304
|
DEIVANAI A
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
02/07/2022
|
|
022861757
|
|
DEIVANAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-006-005/470-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658993
|
24/06/2022
|
PAPPATHI P
|
2910004WL020568
|
PAPPATHI P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERUNDURAI
|
TN-10-004-006-005/471-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658994
|
24/06/2022
|
KANNAMMAL.K.
|
2910004WL020568
|
KANNAMMAL.K.
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL.K.
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERUNDURAI
|
TN-10-004-006-005/589-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680497
|
24/06/2022
|
THAMILSELVI.K
|
2910004WL021304
|
THAMILSELVI.K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMILSELVI.K
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-006-005/590-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680498
|
24/06/2022
|
MANIMEGALAI K
|
2910004WL021304
|
MANIMEGALAI K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIMEGALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-006-005/657-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680499
|
24/06/2022
|
SUMATHI K
|
2910004WL021304
|
SUMATHI K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PERUNDURAI
|
TN-10-004-006-005/750-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658996
|
24/06/2022
|
KANNAMMA S
|
2910004WL020568
|
KANNAMMA S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-006-005/760-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658997
|
24/06/2022
|
VASANTHI C
|
2910004WL020568
|
VASANTHI C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERUNDURAI
|
TN-10-004-006-005/772-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680501
|
24/06/2022
|
kala
|
2910004WL021304
|
kala
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERUNDURAI
|
TN-10-004-006-006/627-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658998
|
24/06/2022
|
VASANTHAMANI.T.
|
2910004WL020568
|
VASANTHAMANI.T.
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHAMANI.T.
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERUNDURAI
|
TN-10-004-006-006/690-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680502
|
24/06/2022
|
SARASAL K
|
2910004WL021304
|
SARASAL K
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASAL K
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERUNDURAI
|
TN-10-004-006-006/801-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220658999
|
24/06/2022
|
AYYAMMAL M
|
2910004WL020568
|
AYYAMMAL M
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
AYYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERUNDURAI
|
TN-10-004-006-006/805-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680503
|
24/06/2022
|
AMUTHA K
|
2910004WL021304
|
AMUTHA K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-006-006/814-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680504
|
24/06/2022
|
DEVI M
|
2910004WL021304
|
DEVI M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEVI M
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-006-006/821-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680505
|
24/06/2022
|
TAMILSELVI M
|
2910004WL021304
|
TAMILSELVI M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILSELVI M
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERUNDURAI
|
TN-10-004-006-006/834-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680506
|
24/06/2022
|
BANUMATHI D
|
2910004WL021304
|
BANUMATHI D
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
BANUMATHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-006-007/2-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680511
|
24/06/2022
|
RAMATHAL A
|
2910004WL021304
|
RAMATHAL A
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMATHAL A
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERUNDURAI
|
TN-10-004-006-007/385-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680512
|
24/06/2022
|
SARASWATHY M
|
2910004WL021304
|
SARASWATHY M
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHY M
|
DHANALAXMI BANK(607239)
|
|
55
|
PERUNDURAI
|
TN-10-004-006-007/650-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680513
|
24/06/2022
|
DEVI D
|
2910004WL021304
|
DEVI D
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEVI D
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERUNDURAI
|
TN-10-004-006-007/705-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680514
|
24/06/2022
|
VIJAYALAKSHMI P
|
2910004WL021304
|
VIJAYALAKSHMI P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERUNDURAI
|
TN-10-004-006-007/803-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680515
|
24/06/2022
|
VELLIAMMAL.G
|
2910004WL021304
|
VELLIAMMAL.G
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLIAMMAL.G
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERUNDURAI
|
TN-10-004-006-007/839-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680516
|
24/06/2022
|
SUBRAMANI P
|
2910004WL021304
|
SUBRAMANI P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBRAMANI P
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERUNDURAI
|
TN-10-004-006-008/162-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680522
|
24/06/2022
|
ARUKKANI A
|
2910004WL021304
|
ARUKKANI A
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUKKANI A
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERUNDURAI
|
TN-10-004-006-008/239-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680523
|
24/06/2022
|
PALANIAMMAL
|
2910004WL021304
|
PALANIAMMAL
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERUNDURAI
|
TN-10-004-006-008/391-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680524
|
24/06/2022
|
MARAL G
|
2910004WL021304
|
MARAL G
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PERUNDURAI
|
TN-10-004-006-008/392-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680525
|
24/06/2022
|
POONKODI S
|
2910004WL021304
|
POONKODI S
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONKODI S
|
HDFC BANK LTD(607152)
|
|
63
|
PERUNDURAI
|
TN-10-004-006-008/393-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680526
|
24/06/2022
|
SARASWATHI A
|
2910004WL021304
|
SARASWATHI A
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI A
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERUNDURAI
|
TN-10-004-006-008/395-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680527
|
24/06/2022
|
SARASWATHI A
|
2910004WL021304
|
SARASWATHI A
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI A
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERUNDURAI
|
TN-10-004-006-008/414-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680528
|
24/06/2022
|
EASWARI M
|
2910004WL021304
|
EASWARI M
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
02/07/2022
|
|
022861757
|
|
EASWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PERUNDURAI
|
TN-10-004-006-008/584-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680530
|
24/06/2022
|
PARVATHI A
|
2910004WL021304
|
PARVATHI A
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
PERUNDURAI
|
TN-10-004-006-008/612-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680531
|
24/06/2022
|
PAPPATHI D
|
2910004WL021304
|
PAPPATHI D
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
68
|
PERUNDURAI
|
TN-10-004-006-008/704-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680532
|
24/06/2022
|
SHANTHI.N.
|
2910004WL021304
|
SHANTHI.N.
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHI.N.
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERUNDURAI
|
TN-10-004-006-008/72-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659122
|
24/06/2022
|
PALANIYAPPAN G
|
2910004WL020575
|
PALANIYAPPAN G
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAPPAN G
|
UNION BANK OF INDIA(508500)
|
|
70
|
PERUNDURAI
|
TN-10-004-006-008/758-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680533
|
24/06/2022
|
CHINNAMANI M
|
2910004WL021304
|
CHINNAMANI M
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMANI M
|
UNION BANK OF INDIA(508500)
|
|
71
|
PERUNDURAI
|
TN-10-004-006-008/764-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680534
|
24/06/2022
|
PALANIAMMAL N
|
2910004WL021304
|
PALANIAMMAL N
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
72
|
PERUNDURAI
|
TN-10-004-006-008/776-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680535
|
24/06/2022
|
SUMATHI P
|
2910004WL021304
|
SUMATHI P
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
73
|
PERUNDURAI
|
TN-10-004-006-009/19-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659128
|
24/06/2022
|
MARAL C
|
2910004WL020577
|
MARAL C
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARAL C
|
UNION BANK OF INDIA(508500)
|
|
74
|
PERUNDURAI
|
TN-10-004-006-009/204-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659123
|
24/06/2022
|
CHINNAN M
|
2910004WL020575
|
CHINNAN M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAN M
|
UNION BANK OF INDIA(508500)
|
|
75
|
PERUNDURAI
|
TN-10-004-006-009/21-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680539
|
24/06/2022
|
MALLIKA V
|
2910004WL021304
|
MALLIKA V
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA V
|
UNION BANK OF INDIA(508500)
|
|
76
|
PERUNDURAI
|
TN-10-004-006-009/24-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680540
|
24/06/2022
|
PALANIAMMAL M
|
2910004WL021304
|
PALANIAMMAL M
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
77
|
PERUNDURAI
|
TN-10-004-006-009/25-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680541
|
24/06/2022
|
MUTHAL P
|
2910004WL021304
|
MUTHAL P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHAL P
|
UNION BANK OF INDIA(508500)
|
|
78
|
PERUNDURAI
|
TN-10-004-006-009/258-a
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659002
|
24/06/2022
|
PALANIAMMAL k
|
2910004WL020568
|
PALANIAMMAL k
|
00468
|
UBIN0540315
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL k
|
UNION BANK OF INDIA(508500)
|
|
79
|
PERUNDURAI
|
TN-10-004-006-009/27-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680542
|
24/06/2022
|
THANGAL N
|
2910004WL021304
|
THANGAL N
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAL N
|
UNION BANK OF INDIA(508500)
|
|
80
|
PERUNDURAI
|
TN-10-004-006-009/29-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680543
|
24/06/2022
|
KAMALA
|
2910004WL021304
|
KAMALA
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PERUNDURAI
|
TN-10-004-006-009/30-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680544
|
24/06/2022
|
PAPATHI P
|
2910004WL021304
|
PAPATHI P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPATHI P
|
UNION BANK OF INDIA(508500)
|
|
82
|
PERUNDURAI
|
TN-10-004-006-009/32-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680545
|
24/06/2022
|
AMMASAIAMMAL T
|
2910004WL021304
|
AMMASAIAMMAL T
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMMASAIAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
83
|
PERUNDURAI
|
TN-10-004-006-009/367-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680547
|
24/06/2022
|
LAKSHMI
|
2910004WL021304
|
LAKSHMI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
PERUNDURAI
|
TN-10-004-006-009/420-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680548
|
24/06/2022
|
JAYAKKODI P
|
2910004WL021304
|
JAYAKKODI P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAKKODI P
|
UNION BANK OF INDIA(508500)
|
|
85
|
PERUNDURAI
|
TN-10-004-006-009/529-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680549
|
24/06/2022
|
RUKKUMANI S
|
2910004WL021304
|
RUKKUMANI S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
RUKKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
86
|
PERUNDURAI
|
TN-10-004-006-009/530-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680550
|
24/06/2022
|
SAMIYATHAL M
|
2910004WL021304
|
SAMIYATHAL M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMIYATHAL M
|
UNION BANK OF INDIA(508500)
|
|
87
|
PERUNDURAI
|
TN-10-004-006-009/537-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680551
|
24/06/2022
|
LAKSHMI K
|
2910004WL021304
|
LAKSHMI K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
88
|
PERUNDURAI
|
TN-10-004-006-009/543-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680552
|
24/06/2022
|
KOLANDHAYAL R
|
2910004WL021304
|
KOLANDHAYAL R
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOLANDHAYAL R
|
UNION BANK OF INDIA(508500)
|
|
89
|
PERUNDURAI
|
TN-10-004-006-009/551-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680553
|
24/06/2022
|
CHINNASAMY
|
2910004WL021304
|
CHINNASAMY
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
90
|
PERUNDURAI
|
TN-10-004-006-009/551-a
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659124
|
24/06/2022
|
SAROJA C
|
2910004WL020575
|
SAROJA C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA C
|
UNION BANK OF INDIA(508500)
|
|
91
|
PERUNDURAI
|
TN-10-004-006-009/578-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659003
|
24/06/2022
|
VALLIYATHAL S
|
2910004WL020568
|
VALLIYATHAL S
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLIYATHAL S
|
UNION BANK OF INDIA(508500)
|
|
92
|
PERUNDURAI
|
TN-10-004-006-009/583-a
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680554
|
24/06/2022
|
DEIVANAI C
|
2910004WL021304
|
DEIVANAI C
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEIVANAI C
|
UNION BANK OF INDIA(508500)
|
|
93
|
PERUNDURAI
|
TN-10-004-006-009/654-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680555
|
24/06/2022
|
KUPPAYAL K
|
2910004WL021304
|
KUPPAYAL K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KUPPAYAL K
|
UNION BANK OF INDIA(508500)
|
|
94
|
PERUNDURAI
|
TN-10-004-006-009/659-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659004
|
24/06/2022
|
KARUPPAYAL K
|
2910004WL020568
|
KARUPPAYAL K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYAL K
|
UNION BANK OF INDIA(508500)
|
|
95
|
PERUNDURAI
|
TN-10-004-006-009/67-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680556
|
24/06/2022
|
RUKKAL P
|
2910004WL021304
|
RUKKAL P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
02/07/2022
|
|
022861757
|
|
RUKKAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PERUNDURAI
|
TN-10-004-006-009/691-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659005
|
24/06/2022
|
NALLASAMY S
|
2910004WL020568
|
NALLASAMY S
|
00468
|
UBIN0540315
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861757
|
|
NALLASAMY S
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PERUNDURAI
|
TN-10-004-006-009/7-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680557
|
24/06/2022
|
JOTHI A
|
2910004WL021304
|
JOTHI A
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHI A
|
UNION BANK OF INDIA(508500)
|
|
98
|
PERUNDURAI
|
TN-10-004-006-009/707-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680558
|
24/06/2022
|
NIRMALADEVI S
|
2910004WL021304
|
NIRMALADEVI S
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
NIRMALADEVI S
|
UNION BANK OF INDIA(508500)
|
|
99
|
PERUNDURAI
|
TN-10-004-006-009/741-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680559
|
24/06/2022
|
SELVI K
|
2910004WL021304
|
SELVI K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
100
|
PERUNDURAI
|
TN-10-004-006-009/746-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659006
|
24/06/2022
|
KALAMANI.R.
|
2910004WL020568
|
KALAMANI.R.
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAMANI.R.
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PERUNDURAI
|
TN-10-004-006-009/797-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680560
|
24/06/2022
|
SHANMUGAPRIYA M
|
2910004WL021304
|
SHANMUGAPRIYA M
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANMUGAPRIYA M
|
UNION BANK OF INDIA(508500)
|
|
102
|
PERUNDURAI
|
TN-10-004-006-009/799-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659007
|
24/06/2022
|
KANNAMMAL S
|
2910004WL020568
|
KANNAMMAL S
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
103
|
PERUNDURAI
|
TN-10-004-006-009/8-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680561
|
24/06/2022
|
JAYAKODI V
|
2910004WL021304
|
JAYAKODI V
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAKODI V
|
UNION BANK OF INDIA(508500)
|
|
104
|
PERUNDURAI
|
TN-10-004-006-009/808-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680562
|
24/06/2022
|
GUNASUNDARI C
|
2910004WL021304
|
GUNASUNDARI C
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
GUNASUNDARI C
|
UNION BANK OF INDIA(508500)
|
|
105
|
PERUNDURAI
|
TN-10-004-006-010/107-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680563
|
24/06/2022
|
SARASWATHI.C
|
2910004WL021304
|
SARASWATHI.C
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI.C
|
UNION BANK OF INDIA(508500)
|
|
106
|
PERUNDURAI
|
TN-10-004-006-010/349-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680565
|
24/06/2022
|
PALANIAMMAL C
|
2910004WL021304
|
PALANIAMMAL C
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
107
|
PERUNDURAI
|
TN-10-004-006-010/398-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680566
|
24/06/2022
|
NACHAL K
|
2910004WL021304
|
NACHAL K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
NACHAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PERUNDURAI
|
TN-10-004-006-011/461-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659008
|
24/06/2022
|
SELVI K
|
2910004WL020568
|
SELVI K
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
109
|
PERUNDURAI
|
TN-10-004-006-011/467-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659009
|
24/06/2022
|
KARUPPAYAL S
|
2910004WL020568
|
KARUPPAYAL S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUPPAYAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PERUNDURAI
|
TN-10-004-006-012/445-A
(KAMBULIAMPATTY)
|
2910004000NRG23230620220659010
|
24/06/2022
|
PAVALAKODI M
|
2910004WL020568
|
PAVALAKODI M
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAVALAKODI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94772
|
94772
|
|
|
|
|
|
|
|
|
111
|
PERUNDURAI
|
TN-10-004-006-009/33-A
(KAMBULIAMPATTY)
|
2910004000NRG23240620220680546
|
24/06/2022
|
KARUPPAL
|
2910004WL021304
|
KARUPPAL
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUPPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97592
|
97592
|
|
|
|
|
|
|
|