|
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
|
PUDUPALAYAM
|
TN-06-008-030-002/52-A
(Periyeri)
|
2906008000NRG23220720221551222
|
23/07/2022
|
Anjala
|
2906008WL040951
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/823-A
(Periyeri)
|
2906008000NRG23220720221551223
|
23/07/2022
|
Nithya
|
2906008WL040951
|
Nithya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/853-A
(Periyeri)
|
2906008000NRG23220720221551224
|
23/07/2022
|
Ramesh
|
2906008WL040951
|
Ramesh
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/102-A
(Periyeri)
|
2906008000NRG23220720221551226
|
23/07/2022
|
Aandal
|
2906008WL040951
|
Aandal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/103-A
(Periyeri)
|
2906008000NRG23220720221551227
|
23/07/2022
|
Banumathi
|
2906008WL040951
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/236-A
(Periyeri)
|
2906008000NRG23220720221551228
|
23/07/2022
|
Chennammal
|
2906008WL040951
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/241-A
(Periyeri)
|
2906008000NRG23220720221551229
|
23/07/2022
|
Chennammal
|
2906008WL040951
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/246-A
(Periyeri)
|
2906008000NRG23220720221551230
|
23/07/2022
|
Nathiya
|
2906008WL040951
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/251-A
(Periyeri)
|
2906008000NRG23220720221551231
|
23/07/2022
|
Malliga
|
2906008WL040951
|
Malliga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/255-a
(Periyeri)
|
2906008000NRG23220720221551232
|
23/07/2022
|
Rani
|
2906008WL040951
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/259-A
(Periyeri)
|
2906008000NRG23220720221551233
|
23/07/2022
|
Radha
|
2906008WL040951
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/262-A
(Periyeri)
|
2906008000NRG23220720221551234
|
23/07/2022
|
Murugan
|
2906008WL040951
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/277-A
(Periyeri)
|
2906008000NRG23220720221551235
|
23/07/2022
|
Lakshmi
|
2906008WL040951
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/279-A
(Periyeri)
|
2906008000NRG23220720221551236
|
23/07/2022
|
Mari
|
2906008WL040951
|
Mari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/285-A
(Periyeri)
|
2906008000NRG23220720221551237
|
23/07/2022
|
Chinnapappa
|
2906008WL040951
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/307-A
(Periyeri)
|
2906008000NRG23220720221551238
|
23/07/2022
|
Lakshmi
|
2906008WL040951
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/320-A
(Periyeri)
|
2906008000NRG23220720221551239
|
23/07/2022
|
Mangalam
|
2906008WL040951
|
Mangalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangalam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/332-A
(Periyeri)
|
2906008000NRG23220720221551240
|
23/07/2022
|
Vijiya
|
2906008WL040951
|
Vijiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/333-A
(Periyeri)
|
2906008000NRG23220720221551241
|
23/07/2022
|
Tamilselvi
|
2906008WL040951
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/336-A
(Periyeri)
|
2906008000NRG23220720221551242
|
23/07/2022
|
Chennammal
|
2906008WL040951
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/342-A
(Periyeri)
|
2906008000NRG23220720221551243
|
23/07/2022
|
Chinnakuzhanthai
|
2906008WL040951
|
Chinnakuzhanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/348-A
(Periyeri)
|
2906008000NRG23220720221551244
|
23/07/2022
|
Muniyammal
|
2906008WL040951
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/356-A
(Periyeri)
|
2906008000NRG23220720221551245
|
23/07/2022
|
Prema
|
2906008WL040951
|
Prema
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/357-A
(Periyeri)
|
2906008000NRG23220720221551246
|
23/07/2022
|
Suguna
|
2906008WL040951
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/370-A
(Periyeri)
|
2906008000NRG23220720221551247
|
23/07/2022
|
Kasi
|
2906008WL040951
|
Kasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/385-A
(Periyeri)
|
2906008000NRG23220720221551248
|
23/07/2022
|
Vimala
|
2906008WL040951
|
Vimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/387-A
(Periyeri)
|
2906008000NRG23220720221551249
|
23/07/2022
|
Arasi
|
2906008WL040951
|
Arasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arasi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/403-A
(Periyeri)
|
2906008000NRG23220720221551250
|
23/07/2022
|
Chenthamarai
|
2906008WL040951
|
Chenthamarai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/410-A
(Periyeri)
|
2906008000NRG23220720221551251
|
23/07/2022
|
Muniyammal
|
2906008WL040951
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/419-A
(Periyeri)
|
2906008000NRG23220720221551253
|
23/07/2022
|
Meena
|
2906008WL040951
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/425-A
(Periyeri)
|
2906008000NRG23220720221551254
|
23/07/2022
|
Saroja
|
2906008WL040951
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/429-A
(Periyeri)
|
2906008000NRG23220720221551255
|
23/07/2022
|
Kasiyammal
|
2906008WL040951
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/440-A
(Periyeri)
|
2906008000NRG23220720221551256
|
23/07/2022
|
Pathmavathi
|
2906008WL040951
|
Pathmavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/445-A
(Periyeri)
|
2906008000NRG23220720221551257
|
23/07/2022
|
Kamathchi
|
2906008WL040951
|
Kamathchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamathchi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/447-A
(Periyeri)
|
2906008000NRG23220720221551258
|
23/07/2022
|
Chandira
|
2906008WL040951
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-030/448-A
(Periyeri)
|
2906008000NRG23220720221551259
|
23/07/2022
|
Parthiban
|
2906008WL040951
|
Parthiban
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parthiban
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-030/455-A
(Periyeri)
|
2906008000NRG23220720221551260
|
23/07/2022
|
Manonmani
|
2906008WL040951
|
Manonmani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-030/456-A
(Periyeri)
|
2906008000NRG23220720221551261
|
23/07/2022
|
Rani
|
2906008WL040951
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-030-030/469-A
(Periyeri)
|
2906008000NRG23220720221551262
|
23/07/2022
|
Chinnappa
|
2906008WL040951
|
Chinnappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-030-030/488-A
(Periyeri)
|
2906008000NRG23220720221551263
|
23/07/2022
|
Elumalai
|
2906008WL040951
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-030-030/498-A
(Periyeri)
|
2906008000NRG23220720221551264
|
23/07/2022
|
Sammba
|
2906008WL040951
|
Sammba
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sammba
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-030-030/499-A
(Periyeri)
|
2906008000NRG23220720221551265
|
23/07/2022
|
Vasanthi
|
2906008WL040951
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-030-030/54-A
(Periyeri)
|
2906008000NRG23220720221551266
|
23/07/2022
|
Muniyammal
|
2906008WL040951
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-030-030/564-A
(Periyeri)
|
2906008000NRG23220720221551267
|
23/07/2022
|
Sasikala
|
2906008WL040951
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-030-030/578-A
(Periyeri)
|
2906008000NRG23220720221551269
|
23/07/2022
|
Poongodi
|
2906008WL040951
|
Poongodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-030-030/695-A
(Periyeri)
|
2906008000NRG23220720221551272
|
23/07/2022
|
Amutha
|
2906008WL040951
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-030-030/706-A
(Periyeri)
|
2906008000NRG23220720221551273
|
23/07/2022
|
Uma Rani
|
2906008WL040951
|
Uma Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma Rani
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-030-030/707-A
(Periyeri)
|
2906008000NRG23220720221551274
|
23/07/2022
|
Renuga
|
2906008WL040951
|
Renuga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-030-030/708-A
(Periyeri)
|
2906008000NRG23220720221551275
|
23/07/2022
|
Deepa
|
2906008WL040951
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-030-030/709-A
(Periyeri)
|
2906008000NRG23220720221551276
|
23/07/2022
|
Ammu
|
2906008WL040951
|
Ammu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammu
|
ICICI BANK LTD(508534)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-030-030/713-A
(Periyeri)
|
2906008000NRG23220720221551277
|
23/07/2022
|
Priya Kumari
|
2906008WL040951
|
Priya Kumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya Kumari
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-030-030/732-A
(Periyeri)
|
2906008000NRG23220720221551279
|
23/07/2022
|
Sathiya
|
2906008WL040951
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-030-030/737-A
(Periyeri)
|
2906008000NRG23220720221551281
|
23/07/2022
|
Jaya
|
2906008WL040951
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-030-030/745-A
(Periyeri)
|
2906008000NRG23220720221551282
|
23/07/2022
|
Gandhimathi
|
2906008WL040951
|
Gandhimathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-030-030/756-A
(Periyeri)
|
2906008000NRG23220720221551283
|
23/07/2022
|
Chennammal
|
2906008WL040951
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-030-030/757-A
(Periyeri)
|
2906008000NRG23220720221551284
|
23/07/2022
|
Subasrini
|
2906008WL040951
|
Subasrini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subasrini
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-030-030/847-A
(Periyeri)
|
2906008000NRG23220720221551287
|
23/07/2022
|
Lakshmi
|
2906008WL040951
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-030-030/86-A
(Periyeri)
|
2906008000NRG23220720221551288
|
23/07/2022
|
Alamelu
|
2906008WL040951
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-030-030/901-A
(Periyeri)
|
2906008000NRG23220720221551289
|
23/07/2022
|
Vasantha
|
2906008WL040951
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-030-030/902-A
(Periyeri)
|
2906008000NRG23220720221551290
|
23/07/2022
|
Lakshmi
|
2906008WL040951
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-030-030/904-A
(Periyeri)
|
2906008000NRG23220720221551291
|
23/07/2022
|
Priya
|
2906008WL040951
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-030-030/91-A
(Periyeri)
|
2906008000NRG23220720221551292
|
23/07/2022
|
Malar
|
2906008WL040951
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-030-030/914-A
(Periyeri)
|
2906008000NRG23220720221551293
|
23/07/2022
|
Malliga
|
2906008WL040951
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-030-030/917-A
(Periyeri)
|
2906008000NRG23220720221551294
|
23/07/2022
|
Sasikala
|
2906008WL040951
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94186
|
94186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94186
|
94186
|
|
|
|
|
|
|
|