|
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
|
Thellar
|
TN-06-015-042-042/461-a
(Ramasamudram)
|
2906015000NRG23030620220595160
|
06/06/2022
|
Rekadevi
|
2906015WL017226
|
Rekadevi
|
00227
|
KVBL0001183
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rekadevi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-042-001/113-A
(Ramasamudram)
|
2906015000NRG23030620220595176
|
06/06/2022
|
Govindammal
|
2906015WL017229
|
Govindammal
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-042-001/114-A
(Ramasamudram)
|
2906015000NRG23030620220595301
|
06/06/2022
|
Thilagavathi
|
2906015WL017235
|
Thilagavathi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-042-001/539-A
(Ramasamudram)
|
2906015000NRG23030620220595190
|
06/06/2022
|
Kalaiselvi
|
2906015WL017231
|
Kalaiselvi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-042-001/547-A
(Ramasamudram)
|
2906015000NRG23030620220595183
|
06/06/2022
|
Chinnakuzhanthai
|
2906015WL017230
|
Chinnakuzhanthai
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-042-042/127-A
(Ramasamudram)
|
2906015000NRG23030620220595178
|
06/06/2022
|
Balagujam
|
2906015WL017229
|
Balagujam
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Balagujam
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-042-042/130-A
(Ramasamudram)
|
2906015000NRG23030620220595149
|
06/06/2022
|
Unnamalai
|
2906015WL017225
|
Unnamalai
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-042-042/135-A
(Ramasamudram)
|
2906015000NRG23030620220595185
|
06/06/2022
|
Muthu
|
2906015WL017230
|
Muthu
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-042-042/138-A
(Ramasamudram)
|
2906015000NRG23030620220595186
|
06/06/2022
|
Bhavaniammal
|
2906015WL017230
|
Bhavaniammal
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhavaniammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-042-042/141-A
(Ramasamudram)
|
2906015000NRG23030620220595314
|
06/06/2022
|
Chellappan
|
2906015WL017237
|
Chellappan
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellappan
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-042-042/176-A
(Ramasamudram)
|
2906015000NRG23030620220595320
|
06/06/2022
|
Rajendran
|
2906015WL017238
|
Rajendran
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-042-042/179-A
(Ramasamudram)
|
2906015000NRG23030620220595309
|
06/06/2022
|
Arumaiganthi
|
2906015WL017236
|
Arumaiganthi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumaiganthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-042-042/180-A
(Ramasamudram)
|
2906015000NRG23030620220595296
|
06/06/2022
|
Mageshwari
|
2906015WL017234
|
Mageshwari
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-042-042/182-A
(Ramasamudram)
|
2906015000NRG23030620220595302
|
06/06/2022
|
Thiruvengitam
|
2906015WL017235
|
Thiruvengitam
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thiruvengitam
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-042-042/188-A
(Ramasamudram)
|
2906015000NRG23030620220595315
|
06/06/2022
|
Rajamanickam
|
2906015WL017237
|
Rajamanickam
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamanickam
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-042-042/22-A
(Ramasamudram)
|
2906015000NRG23030620220595170
|
06/06/2022
|
Ravi
|
2906015WL017228
|
Ravi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-042-042/226-A
(Ramasamudram)
|
2906015000NRG23030620220595321
|
06/06/2022
|
Chinnammal
|
2906015WL017238
|
Chinnammal
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-042-042/245-A
(Ramasamudram)
|
2906015000NRG23030620220595179
|
06/06/2022
|
Panchalakshni
|
2906015WL017229
|
Panchalakshni
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchalakshni
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-042-042/258-A
(Ramasamudram)
|
2906015000NRG23030620220595322
|
06/06/2022
|
Pichaimani
|
2906015WL017238
|
Pichaimani
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pichaimani
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-042-042/260-A
(Ramasamudram)
|
2906015000NRG23030620220595156
|
06/06/2022
|
Kasiyammal
|
2906015WL017226
|
Kasiyammal
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-042-042/268-A
(Ramasamudram)
|
2906015000NRG23030620220595180
|
06/06/2022
|
sarasu
|
2906015WL017229
|
sarasu
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
sarasu
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-042-042/275-A
(Ramasamudram)
|
2906015000NRG23030620220595310
|
06/06/2022
|
Chellappan
|
2906015WL017236
|
Chellappan
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellappan
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-042-042/285-A
(Ramasamudram)
|
2906015000NRG23030620220595303
|
06/06/2022
|
Putlayi
|
2906015WL017235
|
Putlayi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Putlayi
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-042-042/293-A
(Ramasamudram)
|
2906015000NRG23030620220595304
|
06/06/2022
|
Parvathi
|
2906015WL017235
|
Parvathi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-042-042/294-A
(Ramasamudram)
|
2906015000NRG23030620220595181
|
06/06/2022
|
Mangai
|
2906015WL017229
|
Mangai
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-042-042/297-A
(Ramasamudram)
|
2906015000NRG23030620220595305
|
06/06/2022
|
Sujatha
|
2906015WL017235
|
Sujatha
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-042-042/301-A
(Ramasamudram)
|
2906015000NRG23030620220595038
|
06/06/2022
|
Dhanalakshmi
|
2906015WL017222
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-042-042/316-A
(Ramasamudram)
|
2906015000NRG23030620220595171
|
06/06/2022
|
sekar
|
2906015WL017228
|
sekar
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
sekar
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-042-042/317-A
(Ramasamudram)
|
2906015000NRG23030620220595157
|
06/06/2022
|
Suriyakala
|
2906015WL017226
|
Suriyakala
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suriyakala
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-042-042/322-A
(Ramasamudram)
|
2906015000NRG23030620220595328
|
06/06/2022
|
Krishnan
|
2906015WL017239
|
Krishnan
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-042-042/323-A
(Ramasamudram)
|
2906015000NRG23030620220595297
|
06/06/2022
|
Chellammal
|
2906015WL017234
|
Chellammal
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-042-042/326-A
(Ramasamudram)
|
2906015000NRG23030620220595298
|
06/06/2022
|
Mangayarkarasi
|
2906015WL017234
|
Mangayarkarasi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-042-042/331-A
(Ramasamudram)
|
2906015000NRG23030620220595317
|
06/06/2022
|
Sythanibee
|
2906015WL017237
|
Sythanibee
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sythanibee
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-042-042/335-A
(Ramasamudram)
|
2906015000NRG23030620220595306
|
06/06/2022
|
Mythili
|
2906015WL017235
|
Mythili
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-042-042/336-A
(Ramasamudram)
|
2906015000NRG23030620220595172
|
06/06/2022
|
Chinnammal
|
2906015WL017228
|
Chinnammal
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-042-042/346-A
(Ramasamudram)
|
2906015000NRG23030620220595187
|
06/06/2022
|
Kasthuri
|
2906015WL017230
|
Kasthuri
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-042-042/348-A
(Ramasamudram)
|
2906015000NRG23030620220595329
|
06/06/2022
|
siva
|
2906015WL017239
|
siva
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
siva
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-042-042/35-A
(Ramasamudram)
|
2906015000NRG23030620220595158
|
06/06/2022
|
Muruvan
|
2906015WL017226
|
Muruvan
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muruvan
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-042-042/353-A
(Ramasamudram)
|
2906015000NRG23030620220595330
|
06/06/2022
|
Sankar
|
2906015WL017239
|
Sankar
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-042-042/360-a
(Ramasamudram)
|
2906015000NRG23030620220595163
|
06/06/2022
|
Anitha
|
2906015WL017227
|
Anitha
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-042-042/377-a
(Ramasamudram)
|
2906015000NRG23030620220595192
|
06/06/2022
|
appandai
|
2906015WL017231
|
appandai
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018936891
|
|
appandai
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-042-042/384-a
(Ramasamudram)
|
2906015000NRG23030620220595193
|
06/06/2022
|
shanthi
|
2906015WL017231
|
shanthi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-042-042/385-a
(Ramasamudram)
|
2906015000NRG23030620220595151
|
06/06/2022
|
thirisala
|
2906015WL017225
|
thirisala
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
thirisala
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-042-042/391-a
(Ramasamudram)
|
2906015000NRG23030620220595307
|
06/06/2022
|
Indirani
|
2906015WL017235
|
Indirani
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-042-042/408-a
(Ramasamudram)
|
2906015000NRG23030620220595039
|
06/06/2022
|
Faritha
|
2906015WL017222
|
Faritha
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Faritha
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-042-042/413-A
(Ramasamudram)
|
2906015000NRG23030620220595324
|
06/06/2022
|
Ramesh
|
2906015WL017238
|
Ramesh
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramesh
|
KARUR VYSA BANK(607100)
|
|
47
|
Thellar
|
TN-06-015-042-042/414-A
(Ramasamudram)
|
2906015000NRG23030620220595311
|
06/06/2022
|
Prakesh
|
2906015WL017236
|
Prakesh
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Prakesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-042-042/418-A
(Ramasamudram)
|
2906015000NRG23030620220595152
|
06/06/2022
|
munusamy
|
2906015WL017225
|
munusamy
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
munusamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-042-042/427-a
(Ramasamudram)
|
2906015000NRG23030620220595194
|
06/06/2022
|
kalaiselvi
|
2906015WL017231
|
kalaiselvi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-042-042/437-A
(Ramasamudram)
|
2906015000NRG23030620220595300
|
06/06/2022
|
Kumar
|
2906015WL017234
|
Kumar
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-042-042/443-a
(Ramasamudram)
|
2906015000NRG23030620220595319
|
06/06/2022
|
Nandagopal
|
2906015WL017237
|
Nandagopal
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nandagopal
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-042-042/444-A
(Ramasamudram)
|
2906015000NRG23030620220595325
|
06/06/2022
|
Balaraman
|
2906015WL017238
|
Balaraman
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-042-042/471-A
(Ramasamudram)
|
2906015000NRG23030620220595153
|
06/06/2022
|
saridha
|
2906015WL017225
|
saridha
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
saridha
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-042-042/490-A
(Ramasamudram)
|
2906015000NRG23030620220595173
|
06/06/2022
|
Sandhiya
|
2906015WL017228
|
Sandhiya
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-042-042/495-A
(Ramasamudram)
|
2906015000NRG23030620220595040
|
06/06/2022
|
Kasiyammal
|
2906015WL017222
|
Kasiyammal
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-042-042/50-A
(Ramasamudram)
|
2906015000NRG23030620220595161
|
06/06/2022
|
Anjalai
|
2906015WL017226
|
Anjalai
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-042-042/546-A
(Ramasamudram)
|
2906015000NRG23030620220595188
|
06/06/2022
|
Murugan
|
2906015WL017230
|
Murugan
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-042-042/553-A
(Ramasamudram)
|
2906015000NRG23030620220595182
|
06/06/2022
|
Adikesavan
|
2906015WL017229
|
Adikesavan
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Adikesavan
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-042-042/6-A
(Ramasamudram)
|
2906015000NRG23030620220595164
|
06/06/2022
|
Devi
|
2906015WL017227
|
Devi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-042-042/79-A
(Ramasamudram)
|
2906015000NRG23030620220595165
|
06/06/2022
|
Rajendran
|
2906015WL017227
|
Rajendran
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-042-042/84-A
(Ramasamudram)
|
2906015000NRG23030620220595166
|
06/06/2022
|
Padmavathi
|
2906015WL017227
|
Padmavathi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-042-042/88-A
(Ramasamudram)
|
2906015000NRG23030620220595175
|
06/06/2022
|
Jayanthi
|
2906015WL017228
|
Jayanthi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-042-043/583-A
(Ramasamudram)
|
2906015000NRG23030620220595167
|
06/06/2022
|
Nagalakshmi
|
2906015WL017227
|
Nagalakshmi
|
00468
|
UBIN0904236
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85995
|
85995
|
|
|
|
|
|
|
|