|
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
|
KOTTAMPATTI
|
TN-20-005-013-002/671
(KUNRAMPATTI)
|
2920005000NRG23270620220400970
|
27/06/2022
|
Saraswathi
|
2920005WL010658
|
Saraswathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/678
(KUNRAMPATTI)
|
2920005000NRG23270620220400971
|
27/06/2022
|
Thenmozhi
|
2920005WL010658
|
Thenmozhi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-002/691-A
(KUNRAMPATTI)
|
2920005000NRG23270620220400972
|
27/06/2022
|
Poomalar
|
2920005WL010658
|
Poomalar
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poomalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-002/692-A
(KUNRAMPATTI)
|
2920005000NRG23270620220400973
|
27/06/2022
|
Selvi
|
2920005WL010658
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-002/698
(KUNRAMPATTI)
|
2920005000NRG23270620220400975
|
27/06/2022
|
Sridhevi
|
2920005WL010658
|
Sridhevi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sridhevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-002/726
(KUNRAMPATTI)
|
2920005000NRG23270620220400976
|
27/06/2022
|
Jothi
|
2920005WL010658
|
Jothi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-002/728
(KUNRAMPATTI)
|
2920005000NRG23270620220400977
|
27/06/2022
|
Priya
|
2920005WL010658
|
Priya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-002/730
(KUNRAMPATTI)
|
2920005000NRG23270620220400978
|
27/06/2022
|
Bushpam
|
2920005WL010658
|
Bushpam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bushpam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-002/734
(KUNRAMPATTI)
|
2920005000NRG23270620220400979
|
27/06/2022
|
Muthulakshmi
|
2920005WL010658
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/119
(KUNRAMPATTI)
|
2920005000NRG23270620220400995
|
27/06/2022
|
Angammal
|
2920005WL010658
|
Angammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/126-A
(KUNRAMPATTI)
|
2920005000NRG23270620220400997
|
27/06/2022
|
Vairam
|
2920005WL010658
|
Vairam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/127-A
(KUNRAMPATTI)
|
2920005000NRG23270620220400998
|
27/06/2022
|
Chinnammal
|
2920005WL010658
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/13-A
(KUNRAMPATTI)
|
2920005000NRG23270620220400999
|
27/06/2022
|
Muthammal
|
2920005WL010658
|
Muthammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/132-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401000
|
27/06/2022
|
Vasuki
|
2920005WL010658
|
Vasuki
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/139-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401001
|
27/06/2022
|
Periyammal
|
2920005WL010658
|
Periyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/140-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401002
|
27/06/2022
|
Thavamani
|
2920005WL010658
|
Thavamani
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/146-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401003
|
27/06/2022
|
Chinnu
|
2920005WL010658
|
Chinnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnu
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/147-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401004
|
27/06/2022
|
Chinnapillai
|
2920005WL010658
|
Chinnapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/150-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401005
|
27/06/2022
|
Devi
|
2920005WL010658
|
Devi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/157-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401006
|
27/06/2022
|
Chanthra
|
2920005WL010658
|
Chanthra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chanthra
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/166-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401007
|
27/06/2022
|
Avaiyammal
|
2920005WL010658
|
Avaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Avaiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/168-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401008
|
27/06/2022
|
Chinnammal
|
2920005WL010658
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/170-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401009
|
27/06/2022
|
Panju
|
2920005WL010658
|
Panju
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/175-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401010
|
27/06/2022
|
Chellamuthu
|
2920005WL010658
|
Chellamuthu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellamuthu
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/18-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401011
|
27/06/2022
|
Lakshmi
|
2920005WL010658
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/189
(KUNRAMPATTI)
|
2920005000NRG23270620220401012
|
27/06/2022
|
Panchu
|
2920005WL010658
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/19-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401013
|
27/06/2022
|
Ponnammal
|
2920005WL010658
|
Ponnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/190-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401014
|
27/06/2022
|
Ramalakshmi
|
2920005WL010658
|
Ramalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/192-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401015
|
27/06/2022
|
Pandiyammal
|
2920005WL010658
|
Pandiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/193-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401016
|
27/06/2022
|
Vasantha
|
2920005WL010658
|
Vasantha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/203-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401017
|
27/06/2022
|
Andichi
|
2920005WL010658
|
Andichi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/207-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401018
|
27/06/2022
|
Inthira
|
2920005WL010658
|
Inthira
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/21-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401019
|
27/06/2022
|
Karuppayee
|
2920005WL010658
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/22-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401020
|
27/06/2022
|
Ithira
|
2920005WL010658
|
Ithira
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ithira
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/226-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401021
|
27/06/2022
|
Vanitha
|
2920005WL010658
|
Vanitha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/23-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401022
|
27/06/2022
|
Bakkiyam
|
2920005WL010658
|
Bakkiyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/24-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401023
|
27/06/2022
|
Karuppayee
|
2920005WL010658
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/240-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401024
|
27/06/2022
|
Chinnammal
|
2920005WL010658
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/252-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401026
|
27/06/2022
|
Jeyam
|
2920005WL010658
|
Jeyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyam
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/255-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401027
|
27/06/2022
|
Vellaiyammal
|
2920005WL010658
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/258-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401028
|
27/06/2022
|
Chinnammal
|
2920005WL010658
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/26-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401029
|
27/06/2022
|
Vellaiyammal
|
2920005WL010658
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-013-013/264-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401030
|
27/06/2022
|
Veerayi
|
2920005WL010658
|
Veerayi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerayi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-013-013/27-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401031
|
27/06/2022
|
Santhanam
|
2920005WL010658
|
Santhanam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-013-013/270-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401032
|
27/06/2022
|
Kamakshi
|
2920005WL010658
|
Kamakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamakshi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-013-013/273-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401033
|
27/06/2022
|
Chinnapillai
|
2920005WL010658
|
Chinnapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-013-013/275-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401034
|
27/06/2022
|
chanthira
|
2920005WL010658
|
chanthira
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
chanthira
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-013-013/28-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401035
|
27/06/2022
|
Malar
|
2920005WL010658
|
Malar
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-013-013/291-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401036
|
27/06/2022
|
Panchu
|
2920005WL010658
|
Panchu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-013-013/293-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401037
|
27/06/2022
|
Karuppayee
|
2920005WL010658
|
Karuppayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-013-013/298-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401038
|
27/06/2022
|
Andisamy
|
2920005WL010658
|
Andisamy
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andisamy
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-013-013/299-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401039
|
27/06/2022
|
Karuppiah
|
2920005WL010658
|
Karuppiah
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppiah
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-013-013/300-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401040
|
27/06/2022
|
Alagammal
|
2920005WL010658
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-013-013/304-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401041
|
27/06/2022
|
Muthammal
|
2920005WL010658
|
Muthammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-013-013/305-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401042
|
27/06/2022
|
Panju
|
2920005WL010658
|
Panju
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-013-013/33-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401043
|
27/06/2022
|
Alagammal
|
2920005WL010658
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-013-013/39-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401046
|
27/06/2022
|
Suppiah
|
2920005WL010658
|
Suppiah
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suppiah
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-013-013/43-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401047
|
27/06/2022
|
Chellammal
|
2920005WL010658
|
Chellammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-013-013/44-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401048
|
27/06/2022
|
Pothumponnu
|
2920005WL010658
|
Pothumponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-013-013/45-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401049
|
27/06/2022
|
Muthulakshmi
|
2920005WL010658
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-013-013/488-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401050
|
27/06/2022
|
Chellammal
|
2920005WL010658
|
Chellammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-013-013/493-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401052
|
27/06/2022
|
Nonjalmaruthan
|
2920005WL010658
|
Nonjalmaruthan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nonjalmaruthan
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-013-013/495-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401053
|
27/06/2022
|
Vijaya
|
2920005WL010658
|
Vijaya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-013-013/496-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401054
|
27/06/2022
|
Jothi
|
2920005WL010658
|
Jothi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-013-013/5-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401055
|
27/06/2022
|
Karuppayee
|
2920005WL010658
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-013-013/505-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401056
|
27/06/2022
|
Alagu
|
2920005WL010658
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-013-013/510-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401057
|
27/06/2022
|
Sumathi
|
2920005WL010658
|
Sumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-013-013/513-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401058
|
27/06/2022
|
Banumathi
|
2920005WL010658
|
Banumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-013-013/515-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401059
|
27/06/2022
|
Thamilarasi
|
2920005WL010658
|
Thamilarasi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-013-013/518-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401060
|
27/06/2022
|
Kathayi
|
2920005WL010658
|
Kathayi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-013-013/519-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401061
|
27/06/2022
|
Panju
|
2920005WL010658
|
Panju
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-013-013/521-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401062
|
27/06/2022
|
Andiyappan
|
2920005WL010658
|
Andiyappan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andiyappan
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-013-013/53-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401063
|
27/06/2022
|
Maari
|
2920005WL010658
|
Maari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maari
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-013-013/531-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401064
|
27/06/2022
|
Bakkiyalakshmi
|
2920005WL010658
|
Bakkiyalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-013-013/541-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401065
|
27/06/2022
|
Pottaiyammal
|
2920005WL010658
|
Pottaiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-013-013/544-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401066
|
27/06/2022
|
Saranya
|
2920005WL010658
|
Saranya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-013-013/545-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401067
|
27/06/2022
|
Pappathi
|
2920005WL010658
|
Pappathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-013-013/55-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401068
|
27/06/2022
|
Pappathi
|
2920005WL010658
|
Pappathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-013-013/552-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401070
|
27/06/2022
|
Pothumponnu
|
2920005WL010658
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-013-013/559-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401071
|
27/06/2022
|
Shanthi
|
2920005WL010658
|
Shanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-013-013/571
(KUNRAMPATTI)
|
2920005000NRG23270620220401072
|
27/06/2022
|
Pechiammal
|
2920005WL010658
|
Pechiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pechiammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-013-013/59-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401073
|
27/06/2022
|
Muthukannu
|
2920005WL010658
|
Muthukannu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-013-013/602
(KUNRAMPATTI)
|
2920005000NRG23270620220401074
|
27/06/2022
|
Subbulaksmi
|
2920005WL010658
|
Subbulaksmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulaksmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-013-013/605
(KUNRAMPATTI)
|
2920005000NRG23270620220401075
|
27/06/2022
|
Sivakami
|
2920005WL010658
|
Sivakami
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-013-013/606
(KUNRAMPATTI)
|
2920005000NRG23270620220401076
|
27/06/2022
|
Mookammal
|
2920005WL010658
|
Mookammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-013-013/609-a
(KUNRAMPATTI)
|
2920005000NRG23270620220401077
|
27/06/2022
|
Chinnammal
|
2920005WL010658
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-013-013/610
(KUNRAMPATTI)
|
2920005000NRG23270620220401078
|
27/06/2022
|
Chinnapillai
|
2920005WL010658
|
Chinnapillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-013-013/614-a
(KUNRAMPATTI)
|
2920005000NRG23270620220401079
|
27/06/2022
|
Alagu
|
2920005WL010658
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-013-013/616
(KUNRAMPATTI)
|
2920005000NRG23270620220401080
|
27/06/2022
|
Lakhsmi
|
2920005WL010658
|
Lakhsmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-013-013/628
(KUNRAMPATTI)
|
2920005000NRG23270620220401081
|
27/06/2022
|
Arasammal
|
2920005WL010658
|
Arasammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arasammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-013-013/634
(KUNRAMPATTI)
|
2920005000NRG23270620220401082
|
27/06/2022
|
Kalishwari
|
2920005WL010658
|
Kalishwari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalishwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-013-013/644
(KUNRAMPATTI)
|
2920005000NRG23270620220401084
|
27/06/2022
|
Vasumathi
|
2920005WL010658
|
Vasumathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-013-013/656
(KUNRAMPATTI)
|
2920005000NRG23270620220401087
|
27/06/2022
|
Tamilselvi
|
2920005WL010658
|
Tamilselvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-013-013/664
(KUNRAMPATTI)
|
2920005000NRG23270620220401088
|
27/06/2022
|
Dhanalakshmi
|
2920005WL010658
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-013-013/68-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401089
|
27/06/2022
|
Amaravathi
|
2920005WL010658
|
Amaravathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOTTAMPATTI
|
TN-20-005-013-013/69-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401090
|
27/06/2022
|
Meenakshi
|
2920005WL010658
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTTAMPATTI
|
TN-20-005-013-013/70-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401091
|
27/06/2022
|
Chithra
|
2920005WL010658
|
Chithra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTTAMPATTI
|
TN-20-005-013-013/71-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401092
|
27/06/2022
|
Panju
|
2920005WL010658
|
Panju
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOTTAMPATTI
|
TN-20-005-013-013/72-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401093
|
27/06/2022
|
Iswari
|
2920005WL010658
|
Iswari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Iswari
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOTTAMPATTI
|
TN-20-005-013-013/737
(KUNRAMPATTI)
|
2920005000NRG23270620220401095
|
27/06/2022
|
selvi
|
2920005WL010658
|
selvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOTTAMPATTI
|
TN-20-005-013-013/74-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401096
|
27/06/2022
|
Pandiyammal
|
2920005WL010658
|
Pandiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOTTAMPATTI
|
TN-20-005-013-013/75-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401097
|
27/06/2022
|
Valarmathi
|
2920005WL010658
|
Valarmathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KOTTAMPATTI
|
TN-20-005-013-013/773
(KUNRAMPATTI)
|
2920005000NRG23270620220401098
|
27/06/2022
|
Sumathi
|
2920005WL010658
|
Sumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOTTAMPATTI
|
TN-20-005-013-013/78-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401099
|
27/06/2022
|
Chinnammal
|
2920005WL010658
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTTAMPATTI
|
TN-20-005-013-013/79-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401100
|
27/06/2022
|
Chellammal
|
2920005WL010658
|
Chellammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOTTAMPATTI
|
TN-20-005-013-013/8-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401101
|
27/06/2022
|
Chinnammal
|
2920005WL010658
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOTTAMPATTI
|
TN-20-005-013-013/81-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401102
|
27/06/2022
|
Inthira
|
2920005WL010658
|
Inthira
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Inthira
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOTTAMPATTI
|
TN-20-005-013-013/82-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401103
|
27/06/2022
|
Kannammal
|
2920005WL010658
|
Kannammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOTTAMPATTI
|
TN-20-005-013-013/84-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401104
|
27/06/2022
|
Kannammal
|
2920005WL010658
|
Kannammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOTTAMPATTI
|
TN-20-005-013-013/85-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401105
|
27/06/2022
|
Sarasu
|
2920005WL010658
|
Sarasu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOTTAMPATTI
|
TN-20-005-013-013/86-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401107
|
27/06/2022
|
Gandhimathi
|
2920005WL010658
|
Gandhimathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTTAMPATTI
|
TN-20-005-013-013/87-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401108
|
27/06/2022
|
Chinnathambi
|
2920005WL010658
|
Chinnathambi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOTTAMPATTI
|
TN-20-005-013-013/97-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401109
|
27/06/2022
|
Thamil
|
2920005WL010658
|
Thamil
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thamil
|
CANARA BANK(508532)
|
|
114
|
KOTTAMPATTI
|
TN-20-005-013-013/98-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401110
|
27/06/2022
|
Jothi
|
2920005WL010658
|
Jothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOTTAMPATTI
|
TN-20-005-013-013/99-A
(KUNRAMPATTI)
|
2920005000NRG23270620220401111
|
27/06/2022
|
Kalishwari
|
2920005WL010658
|
Kalishwari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalishwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142120
|
142120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142120
|
142120
|
|
|
|
|
|
|
|