|
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
|
PALAYAMKOTTAI
|
TN-26-001-018-018/100-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717834
|
09/07/2022
|
Parvathi S
|
2926001WL035226
|
Parvathi S
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Parvathi S
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/103-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717835
|
09/07/2022
|
M. Esakkiammal
|
2926001WL035226
|
M. Esakkiammal
|
00468
|
UBIN0900869
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/105-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717836
|
09/07/2022
|
Petchiammal
|
2926001WL035226
|
Petchiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/106-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717837
|
09/07/2022
|
Ramachandran
|
2926001WL035226
|
Ramachandran
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/108-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717838
|
09/07/2022
|
Uchimahali
|
2926001WL035226
|
Uchimahali
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Uchimahali
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/111-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717839
|
09/07/2022
|
S. Andal
|
2926001WL035226
|
S. Andal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
S. Andal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/115-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717840
|
09/07/2022
|
S. Lakshmi
|
2926001WL035226
|
S. Lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/117-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717841
|
09/07/2022
|
Subbu lakshmi
|
2926001WL035226
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/118-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717842
|
09/07/2022
|
N.Vellaiammal
|
2926001WL035226
|
N.Vellaiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
N.Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/120-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717843
|
09/07/2022
|
M. Arasammal
|
2926001WL035226
|
M. Arasammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Arasammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/123-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717844
|
09/07/2022
|
Esakkiammal
|
2926001WL035226
|
Esakkiammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/126-B
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717845
|
09/07/2022
|
K. Sornam
|
2926001WL035226
|
K. Sornam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
K. Sornam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/128-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717846
|
09/07/2022
|
Pushpa Kala A.
|
2926001WL035226
|
Pushpa Kala A.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pushpa Kala A.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/130-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717847
|
09/07/2022
|
Subbu Lakshmi
|
2926001WL035226
|
Subbu Lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbu Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/131-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717848
|
09/07/2022
|
Chellammal S.
|
2926001WL035226
|
Chellammal S.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellammal S.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/132-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717849
|
09/07/2022
|
Arunachala Thever
|
2926001WL035226
|
Arunachala Thever
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arunachala Thever
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/132-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717850
|
09/07/2022
|
Ganapathi
|
2926001WL035226
|
Ganapathi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/137-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717851
|
09/07/2022
|
Nallathai M.
|
2926001WL035226
|
Nallathai M.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Nallathai M.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/142-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717852
|
09/07/2022
|
Ramal Lakshmi C.
|
2926001WL035226
|
Ramal Lakshmi C.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ramal Lakshmi C.
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/142-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717853
|
09/07/2022
|
Sintha kani
|
2926001WL035226
|
Sintha kani
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sintha kani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/143-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717854
|
09/07/2022
|
Valli
|
2926001WL035226
|
Valli
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/145-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717855
|
09/07/2022
|
V Malliga
|
2926001WL035226
|
V Malliga
|
00468
|
UBIN0900869
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326439
|
|
V Malliga
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/147-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717856
|
09/07/2022
|
Kuttiammal
|
2926001WL035226
|
Kuttiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kuttiammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/149-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717857
|
09/07/2022
|
Nachiyar
|
2926001WL035226
|
Nachiyar
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326439
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/152-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717858
|
09/07/2022
|
Valli M.
|
2926001WL035226
|
Valli M.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Valli M.
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/154-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717859
|
09/07/2022
|
Ponnarasi
|
2926001WL035226
|
Ponnarasi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponnarasi
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/158-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717861
|
09/07/2022
|
Esakkiammal M
|
2926001WL035226
|
Esakkiammal M
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal M
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/160-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717862
|
09/07/2022
|
Ponesakki
|
2926001WL035226
|
Ponesakki
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponesakki
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/161-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717863
|
09/07/2022
|
Nallathai
|
2926001WL035226
|
Nallathai
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326439
|
|
Nallathai
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/168-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717864
|
09/07/2022
|
Esakkiammal
|
2926001WL035226
|
Esakkiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/173-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717865
|
09/07/2022
|
Thamayanthi
|
2926001WL035226
|
Thamayanthi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thamayanthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/174-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717866
|
09/07/2022
|
Kutti
|
2926001WL035226
|
Kutti
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/302-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717867
|
09/07/2022
|
Komu
|
2926001WL035226
|
Komu
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
Komu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/317-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717868
|
09/07/2022
|
Arunachalam
|
2926001WL035226
|
Arunachalam
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/326-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717869
|
09/07/2022
|
Subbuthai
|
2926001WL035226
|
Subbuthai
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/373-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717870
|
09/07/2022
|
Parvathi
|
2926001WL035226
|
Parvathi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/383-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717871
|
09/07/2022
|
Krishnammal.P
|
2926001WL035226
|
Krishnammal.P
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Krishnammal.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/412-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717872
|
09/07/2022
|
Mookammal
|
2926001WL035226
|
Mookammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/472-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717873
|
09/07/2022
|
Sivaramu ammal.V
|
2926001WL035226
|
Sivaramu ammal.V
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sivaramu ammal.V
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/514
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717874
|
09/07/2022
|
Thangathai
|
2926001WL035226
|
Thangathai
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/515-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717875
|
09/07/2022
|
A. Lakshmi
|
2926001WL035226
|
A. Lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/538-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717876
|
09/07/2022
|
Sagunthala J
|
2926001WL035226
|
Sagunthala J
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sagunthala J
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/570-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717877
|
09/07/2022
|
M Roseline Jeyamary
|
2926001WL035226
|
M Roseline Jeyamary
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
M Roseline Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/571-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717878
|
09/07/2022
|
K Ramachanthiran
|
2926001WL035226
|
K Ramachanthiran
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
K Ramachanthiran
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/71-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717883
|
09/07/2022
|
T.Sudalai muthu thevr
|
2926001WL035226
|
T.Sudalai muthu thevr
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
T.Sudalai muthu thevr
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/72-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717884
|
09/07/2022
|
Palavesa thever
|
2926001WL035226
|
Palavesa thever
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Palavesa thever
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/78-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717885
|
09/07/2022
|
S. Indra
|
2926001WL035226
|
S. Indra
|
00468
|
UBIN0900869
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326439
|
|
S. Indra
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717887
|
09/07/2022
|
Mariammal
|
2926001WL035226
|
Mariammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717886
|
09/07/2022
|
P.Sudalai
|
2926001WL035226
|
P.Sudalai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
P.Sudalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-018-018/82-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717888
|
09/07/2022
|
Esakkiammal
|
2926001WL035226
|
Esakkiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-018-018/83-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717889
|
09/07/2022
|
Peratchi
|
2926001WL035226
|
Peratchi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Peratchi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-018-018/86-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717890
|
09/07/2022
|
Malaiammal
|
2926001WL035226
|
Malaiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-018-018/87-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717891
|
09/07/2022
|
Ponnammal
|
2926001WL035226
|
Ponnammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-018-018/89-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717892
|
09/07/2022
|
S.Muthu lakshmi
|
2926001WL035226
|
S.Muthu lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
S.Muthu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-018-018/90-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717893
|
09/07/2022
|
M.Muthumalai
|
2926001WL035226
|
M.Muthumalai
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326439
|
|
M.Muthumalai
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-018-018/95-A
(Thirumalaikolundupuram)
|
2926001000NRG23090720220717895
|
09/07/2022
|
Esakkiammal
|
2926001WL035226
|
Esakkiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66445
|
66445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66445
|
66445
|
|
|
|
|
|
|
|