|
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-10-004-017-005/580-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935012
|
22/07/2022
|
PACHIYAMMAL
|
2910004WL029742
|
PACHIYAMMAL
|
00045
|
BARB0PERUND
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PACHIYAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-012-006/955-A
(NICHAMPALAYAM)
|
2910004000NRG23210720220903836
|
22/07/2022
|
DHANAMANI S
|
2910004WL028826
|
DHANAMANI S
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAMANI S
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-012-018/500-a
(NICHAMPALAYAM)
|
2910004000NRG23210720220903954
|
22/07/2022
|
MAHESWARI D
|
2910004WL028831
|
MAHESWARI D
|
00048
|
BKID0008211
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PERUNDURAI
|
TN-10-004-012-019/156-A
(NICHAMPALAYAM)
|
2910004000NRG23210720220903895
|
22/07/2022
|
MALLIGA R
|
2910004WL028829
|
MALLIGA R
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIGA R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
PERUNDURAI
|
TN-10-004-017-001/374-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934956
|
22/07/2022
|
KUMARAVADIVEL R
|
2910004WL029742
|
KUMARAVADIVEL R
|
00468
|
UBIN0540315
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMARAVADIVEL R
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-017-001/397-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934957
|
22/07/2022
|
BOOPATHY R
|
2910004WL029742
|
BOOPATHY R
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
BOOPATHY R
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-017-001/400-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934958
|
22/07/2022
|
SUDHAMANI M
|
2910004WL029742
|
SUDHAMANI M
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUDHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-017-001/421-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934959
|
22/07/2022
|
THANGAMMAL P
|
2910004WL029742
|
THANGAMMAL P
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-017-001/473-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934960
|
22/07/2022
|
VALLIAMMAL N
|
2910004WL029742
|
VALLIAMMAL N
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLIAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-017-001/474-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934961
|
22/07/2022
|
KANNAMMAL M
|
2910004WL029742
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-017-001/477-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934962
|
22/07/2022
|
PAVALAKODI K
|
2910004WL029742
|
PAVALAKODI K
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVALAKODI K
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-017-001/505-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934963
|
22/07/2022
|
KARPAGAM N
|
2910004WL029742
|
KARPAGAM N
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARPAGAM N
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-017-001/573-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934964
|
22/07/2022
|
JAYAKODI T
|
2910004WL029742
|
JAYAKODI T
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAKODI T
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-017-001/90-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934971
|
22/07/2022
|
CHINNAMMAL K
|
2910004WL029742
|
CHINNAMMAL K
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-017-002/54-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934972
|
22/07/2022
|
RAJAMMAL K
|
2910004WL029742
|
RAJAMMAL K
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL K
|
INDIAN BANK(607105)
|
|
16
|
PERUNDURAI
|
TN-10-004-017-002/65-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934973
|
22/07/2022
|
DHANAM R
|
2910004WL029742
|
DHANAM R
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAM R
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-017-003/299-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934975
|
22/07/2022
|
SEERAMMAL A
|
2910004WL029742
|
SEERAMMAL A
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEERAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-017-003/307-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934976
|
22/07/2022
|
chellammal
|
2910004WL029742
|
chellammal
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
chellammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-017-003/376-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934977
|
22/07/2022
|
LAKSHMI R
|
2910004WL029742
|
LAKSHMI R
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERUNDURAI
|
TN-10-004-017-003/446-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934978
|
22/07/2022
|
KANNAMMA.L .
|
2910004WL029742
|
KANNAMMA.L .
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMA.L .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-017-003/452-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934979
|
22/07/2022
|
THULASIMANI M
|
2910004WL029742
|
THULASIMANI M
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
THULASIMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-017-003/455-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934980
|
22/07/2022
|
DANABAKKIAM K.S
|
2910004WL029742
|
DANABAKKIAM K.S
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DANABAKKIAM K.S
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-017-003/456-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934981
|
22/07/2022
|
RUKMANI
|
2910004WL029742
|
RUKMANI
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-017-003/475-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934982
|
22/07/2022
|
VANITHAJOTHI A
|
2910004WL029742
|
VANITHAJOTHI A
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHAJOTHI A
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-017-003/480-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934983
|
22/07/2022
|
RAMAYAL M
|
2910004WL029742
|
RAMAYAL M
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAYAL M
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-017-003/481-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934984
|
22/07/2022
|
JOTHIMANI S AND SUBBU S
|
2910004WL029742
|
JOTHIMANI S AND SUBBU S
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHIMANI S AND SUBBU S
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-017-003/482-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934985
|
22/07/2022
|
ESWARI N
|
2910004WL029742
|
ESWARI N
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI N
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERUNDURAI
|
TN-10-004-017-003/484-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934986
|
22/07/2022
|
N JAYANTHI
|
2910004WL029742
|
N JAYANTHI
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
N JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-017-003/493-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934987
|
22/07/2022
|
VALLIATHAL C
|
2910004WL029742
|
VALLIATHAL C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLIATHAL C
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-017-003/501-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934988
|
22/07/2022
|
KOLANDAYAL P
|
2910004WL029742
|
KOLANDAYAL P
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOLANDAYAL P
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-017-003/513-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934989
|
22/07/2022
|
SAVITHIRI.L.
|
2910004WL029742
|
SAVITHIRI.L.
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAVITHIRI.L.
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-017-003/556-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220933788
|
22/07/2022
|
BANUMATHI M
|
2910004WL029710
|
BANUMATHI M
|
00468
|
UBIN0540315
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-017-004/414-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934996
|
22/07/2022
|
PAVALAKODI M
|
2910004WL029742
|
PAVALAKODI M
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVALAKODI M
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERUNDURAI
|
TN-10-004-017-004/417-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934997
|
22/07/2022
|
DHANALAKSHMI K
|
2910004WL029742
|
DHANALAKSHMI K
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-017-004/499-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220934999
|
22/07/2022
|
CHENNIAPPAN T
|
2910004WL029742
|
CHENNIAPPAN T
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHENNIAPPAN T
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-017-005/253-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935000
|
22/07/2022
|
SUBBULAKSHMI V
|
2910004WL029742
|
SUBBULAKSHMI V
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBULAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERUNDURAI
|
TN-10-004-017-005/413-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935002
|
22/07/2022
|
ARASAMMAL
|
2910004WL029742
|
ARASAMMAL
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-017-005/429-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935003
|
22/07/2022
|
SUMATHY M
|
2910004WL029742
|
SUMATHY M
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMATHY M
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-017-005/467-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935004
|
22/07/2022
|
CHINNAMMAL M
|
2910004WL029742
|
CHINNAMMAL M
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERUNDURAI
|
TN-10-004-017-005/469-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935005
|
22/07/2022
|
RADHAMANI S
|
2910004WL029742
|
RADHAMANI S
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RADHAMANI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-017-005/470-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935006
|
22/07/2022
|
JAYAKODI
|
2910004WL029742
|
JAYAKODI
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERUNDURAI
|
TN-10-004-017-005/471-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935007
|
22/07/2022
|
KANNAMMAL S
|
2910004WL029742
|
KANNAMMAL S
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERUNDURAI
|
TN-10-004-017-005/504-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935008
|
22/07/2022
|
MUTHAYAL C
|
2910004WL029742
|
MUTHAYAL C
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAYAL C
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-017-005/511-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935009
|
22/07/2022
|
JOTHIMANI R
|
2910004WL029742
|
JOTHIMANI R
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHIMANI R
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERUNDURAI
|
TN-10-004-017-005/522-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935010
|
22/07/2022
|
BANUMATHI K
|
2910004WL029742
|
BANUMATHI K
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERUNDURAI
|
TN-10-004-017-005/576-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935011
|
22/07/2022
|
SUNDARAM C
|
2910004WL029742
|
SUNDARAM C
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUNDARAM C
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERUNDURAI
|
TN-10-004-017-017/163-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935018
|
22/07/2022
|
VENKATACHALAM C
|
2910004WL029742
|
VENKATACHALAM C
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENKATACHALAM C
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERUNDURAI
|
TN-10-004-017-017/223-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935022
|
22/07/2022
|
VASANTHI C
|
2910004WL029742
|
VASANTHI C
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHI C
|
BANK OF BARODA(606985)
|
|
49
|
PERUNDURAI
|
TN-10-004-017-017/232-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935023
|
22/07/2022
|
SARASWATHI D
|
2910004WL029742
|
SARASWATHI D
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI D
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-017-017/269-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935024
|
22/07/2022
|
JAGADESWARI P
|
2910004WL029742
|
JAGADESWARI P
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAGADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-017-017/310-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935025
|
22/07/2022
|
PAVALAKODI S
|
2910004WL029742
|
PAVALAKODI S
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVALAKODI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERUNDURAI
|
TN-10-004-017-017/37-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220933789
|
22/07/2022
|
C. RUKKAMANI
|
2910004WL029710
|
C. RUKKAMANI
|
00468
|
UBIN0540315
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
C. RUKKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-017-017/399-a
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935027
|
22/07/2022
|
MAYILATHAL N
|
2910004WL029742
|
MAYILATHAL N
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAYILATHAL N
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERUNDURAI
|
TN-10-004-017-017/448-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935028
|
22/07/2022
|
PARVATHI P
|
2910004WL029742
|
PARVATHI P
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHI P
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERUNDURAI
|
TN-10-004-017-017/460-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935029
|
22/07/2022
|
KANNAMMAL . C
|
2910004WL029742
|
KANNAMMAL . C
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL . C
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERUNDURAI
|
TN-10-004-017-017/545-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935030
|
22/07/2022
|
AMUTHAVLLI
|
2910004WL029742
|
AMUTHAVLLI
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHAVLLI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERUNDURAI
|
TN-10-004-017-017/546-A
(PERIAVEERASANGILI)
|
2910004000NRG23220720220935031
|
22/07/2022
|
KANNAMMAL P
|
2910004WL029742
|
KANNAMMAL P
|
00468
|
UBIN0540315
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58991
|
58991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65249
|
65249
|
|
|
|
|
|
|
|