|
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
|
THURINJAPURAM
|
TN-06-003-041-041/121-A
(Vadanadapattu)
|
2906003000NRG23110620220787428
|
11/06/2022
|
Jegadeshwari
|
2906003WL022023
|
Jegadeshwari
|
00176
|
IDIB000M231
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jegadeshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-002/462-A
(Vadanadapattu)
|
2906003000NRG23110620220787404
|
11/06/2022
|
Saraswathi
|
2906003WL022023
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-002/470-A
(Vadanadapattu)
|
2906003000NRG23110620220787405
|
11/06/2022
|
Selvi
|
2906003WL022023
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-002/484-A
(Vadanadapattu)
|
2906003000NRG23110620220787406
|
11/06/2022
|
Selvi
|
2906003WL022023
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-002/488-A
(Vadanadapattu)
|
2906003000NRG23110620220787409
|
11/06/2022
|
Vasantha
|
2906003WL022023
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-002/490
(Vadanadapattu)
|
2906003000NRG23110620220787410
|
11/06/2022
|
Selvi
|
2906003WL022023
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-002/494-A
(Vadanadapattu)
|
2906003000NRG23110620220787411
|
11/06/2022
|
Palani
|
2906003WL022023
|
Palani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-002/494-A
(Vadanadapattu)
|
2906003000NRG23110620220787412
|
11/06/2022
|
Pushpa
|
2906003WL022023
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-002/496-A
(Vadanadapattu)
|
2906003000NRG23110620220787413
|
11/06/2022
|
Mageswari
|
2906003WL022023
|
Mageswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-002/537-A
(Vadanadapattu)
|
2906003000NRG23110620220787415
|
11/06/2022
|
Alamelu
|
2906003WL022023
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-003/468
(Vadanadapattu)
|
2906003000NRG23110620220787417
|
11/06/2022
|
Jayanthi
|
2906003WL022023
|
Jayanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-003/522
(Vadanadapattu)
|
2906003000NRG23110620220787419
|
11/06/2022
|
Ananthi
|
2906003WL022023
|
Ananthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-003/525
(Vadanadapattu)
|
2906003000NRG23110620220787420
|
11/06/2022
|
Dhanam
|
2906003WL022023
|
Dhanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-003/540-A
(Vadanadapattu)
|
2906003000NRG23110620220787421
|
11/06/2022
|
Samikannu
|
2906003WL022023
|
Samikannu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-041/119
(Vadanadapattu)
|
2906003000NRG23110620220787426
|
11/06/2022
|
Saradha
|
2906003WL022023
|
Saradha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-041/129-A
(Vadanadapattu)
|
2906003000NRG23110620220787430
|
11/06/2022
|
Valliyamal
|
2906003WL022023
|
Valliyamal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyamal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/139-A
(Vadanadapattu)
|
2906003000NRG23110620220787433
|
11/06/2022
|
Kasiyammal
|
2906003WL022023
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/140-A
(Vadanadapattu)
|
2906003000NRG23110620220787434
|
11/06/2022
|
Lakshmi
|
2906003WL022023
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/147-A
(Vadanadapattu)
|
2906003000NRG23110620220787436
|
11/06/2022
|
Vasantha
|
2906003WL022023
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/148-A
(Vadanadapattu)
|
2906003000NRG23110620220787437
|
11/06/2022
|
Sivagangai
|
2906003WL022023
|
Sivagangai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/149
(Vadanadapattu)
|
2906003000NRG23110620220787438
|
11/06/2022
|
Manoramma
|
2906003WL022023
|
Manoramma
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manoramma
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/153-A
(Vadanadapattu)
|
2906003000NRG23110620220787439
|
11/06/2022
|
Kasthuri
|
2906003WL022023
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/153-A
(Vadanadapattu)
|
2906003000NRG23110620220787440
|
11/06/2022
|
Munusamy
|
2906003WL022023
|
Munusamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munusamy
|
BANK OF BARODA(606985)
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/154-A
(Vadanadapattu)
|
2906003000NRG23110620220787441
|
11/06/2022
|
Ganaga
|
2906003WL022023
|
Ganaga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/176-A
(Vadanadapattu)
|
2906003000NRG23110620220787448
|
11/06/2022
|
Sumathi
|
2906003WL022023
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/179-A
(Vadanadapattu)
|
2906003000NRG23110620220787450
|
11/06/2022
|
Valli
|
2906003WL022023
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/18-A
(Vadanadapattu)
|
2906003000NRG23110620220787452
|
11/06/2022
|
Rathinam
|
2906003WL022023
|
Rathinam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathinam
|
HDFC BANK LTD(607152)
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/199-A
(Vadanadapattu)
|
2906003000NRG23110620220787456
|
11/06/2022
|
Parameswari
|
2906003WL022023
|
Parameswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/224-A
(Vadanadapattu)
|
2906003000NRG23110620220787458
|
11/06/2022
|
Kannagi
|
2906003WL022023
|
Kannagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/242-A
(Vadanadapattu)
|
2906003000NRG23110620220787459
|
11/06/2022
|
Pachiyammal
|
2906003WL022023
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/280-A
(Vadanadapattu)
|
2906003000NRG23110620220787463
|
11/06/2022
|
Danalakshmi
|
2906003WL022023
|
Danalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/305-A
(Vadanadapattu)
|
2906003000NRG23110620220787464
|
11/06/2022
|
Danam
|
2906003WL022023
|
Danam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Danam
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/33-A
(Vadanadapattu)
|
2906003000NRG23110620220787466
|
11/06/2022
|
Sagadevan
|
2906003WL022023
|
Sagadevan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagadevan
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/331-A
(Vadanadapattu)
|
2906003000NRG23110620220787467
|
11/06/2022
|
Kala
|
2906003WL022023
|
Kala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/37-A
(Vadanadapattu)
|
2906003000NRG23110620220787468
|
11/06/2022
|
Lakshmi
|
2906003WL022023
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/37-A
(Vadanadapattu)
|
2906003000NRG23110620220787469
|
11/06/2022
|
Vengatesan
|
2906003WL022023
|
Vengatesan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/390-A
(Vadanadapattu)
|
2906003000NRG23110620220787470
|
11/06/2022
|
Parameswari
|
2906003WL022023
|
Parameswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/391-A
(Vadanadapattu)
|
2906003000NRG23110620220787471
|
11/06/2022
|
Kullammal
|
2906003WL022023
|
Kullammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/392-A
(Vadanadapattu)
|
2906003000NRG23110620220787472
|
11/06/2022
|
Jalambai
|
2906003WL022023
|
Jalambai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jalambai
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/392-A
(Vadanadapattu)
|
2906003000NRG23110620220787473
|
11/06/2022
|
Kumar
|
2906003WL022023
|
Kumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumar
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/393-A
(Vadanadapattu)
|
2906003000NRG23110620220787474
|
11/06/2022
|
Kuppu
|
2906003WL022023
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/40-A
(Vadanadapattu)
|
2906003000NRG23110620220787476
|
11/06/2022
|
Kala
|
2906003WL022023
|
Kala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/40-A
(Vadanadapattu)
|
2906003000NRG23110620220787477
|
11/06/2022
|
Parvatham
|
2906003WL022023
|
Parvatham
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvatham
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/403-A
(Vadanadapattu)
|
2906003000NRG23110620220787478
|
11/06/2022
|
Dhanabakkiyam
|
2906003WL022023
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/415-A
(Vadanadapattu)
|
2906003000NRG23110620220787482
|
11/06/2022
|
Kanniyamma
|
2906003WL022023
|
Kanniyamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/416-A
(Vadanadapattu)
|
2906003000NRG23110620220787483
|
11/06/2022
|
Pattu
|
2906003WL022023
|
Pattu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/439
(Vadanadapattu)
|
2906003000NRG23110620220787486
|
11/06/2022
|
Kuppu
|
2906003WL022023
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/440-A
(Vadanadapattu)
|
2906003000NRG23110620220787487
|
11/06/2022
|
Chinnapappa
|
2906003WL022023
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/445-A
(Vadanadapattu)
|
2906003000NRG23110620220787490
|
11/06/2022
|
Sagunthala
|
2906003WL022023
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/450
(Vadanadapattu)
|
2906003000NRG23110620220787491
|
11/06/2022
|
Jayalakshmi
|
2906003WL022023
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/497-A
(Vadanadapattu)
|
2906003000NRG23110620220787493
|
11/06/2022
|
Duraisamy
|
2906003WL022023
|
Duraisamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/497-A
(Vadanadapattu)
|
2906003000NRG23110620220787494
|
11/06/2022
|
Rani
|
2906003WL022023
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/510-A
(Vadanadapattu)
|
2906003000NRG23110620220787495
|
11/06/2022
|
Kuppu
|
2906003WL022023
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
CANARA BANK(508532)
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/521-A
(Vadanadapattu)
|
2906003000NRG23110620220787496
|
11/06/2022
|
Anitha
|
2906003WL022023
|
Anitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/572-A
(Vadanadapattu)
|
2906003000NRG23110620220787498
|
11/06/2022
|
Sabiradi
|
2906003WL022023
|
Sabiradi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sabiradi
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/59-A
(Vadanadapattu)
|
2906003000NRG23110620220787501
|
11/06/2022
|
Devi
|
2906003WL022023
|
Devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/591-A
(Vadanadapattu)
|
2906003000NRG23110620220787502
|
11/06/2022
|
Eshwari
|
2906003WL022023
|
Eshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/61-A
(Vadanadapattu)
|
2906003000NRG23110620220787505
|
11/06/2022
|
Ramayi
|
2906003WL022023
|
Ramayi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramayi
|
CANARA BANK(508532)
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/641-A
(Vadanadapattu)
|
2906003000NRG23110620220787507
|
11/06/2022
|
Bharathi
|
2906003WL022023
|
Bharathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-041/643-A
(Vadanadapattu)
|
2906003000NRG23110620220787509
|
11/06/2022
|
Abirami
|
2906003WL022023
|
Abirami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-041/652-A
(Vadanadapattu)
|
2906003000NRG23110620220787510
|
11/06/2022
|
Anitha
|
2906003WL022023
|
Anitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-041-041/674-A
(Vadanadapattu)
|
2906003000NRG23110620220787511
|
11/06/2022
|
Rajalakshmi
|
2906003WL022023
|
Rajalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-041-041/71-A
(Vadanadapattu)
|
2906003000NRG23110620220787521
|
11/06/2022
|
Pattu
|
2906003WL022023
|
Pattu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81766
|
81766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83086
|
83086
|
|
|
|
|
|
|
|