|
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
|
ARUPPUKOTTAI
|
TN-24-001-026-026/155-A
(Sukkilanatham)
|
2924001000NRG23100620220593599
|
11/06/2022
|
SANGEETHA
|
2924001WL013631
|
SANGEETHA
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-026-026/156-A
(Sukkilanatham)
|
2924001000NRG23100620220593600
|
11/06/2022
|
ANJALI DEVI
|
2924001WL013631
|
ANJALI DEVI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-026-026/159-A
(Sukkilanatham)
|
2924001000NRG23100620220593601
|
11/06/2022
|
MOOKKAMMAL
|
2924001WL013631
|
MOOKKAMMAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-026-026/184-A
(Sukkilanatham)
|
2924001000NRG23100620220593607
|
11/06/2022
|
PAPATHI
|
2924001WL013631
|
PAPATHI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-026-026/167-A
(Sukkilanatham)
|
2924001000NRG23100620220593604
|
11/06/2022
|
BOOMA DEVI
|
2924001WL013631
|
BOOMA DEVI
|
00409
|
SIBL0000005
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BOOMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-026-026/10-A
(Sukkilanatham)
|
2924001000NRG23100620220593573
|
11/06/2022
|
BALAMANI
|
2924001WL013631
|
BALAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-026-026/104-A
(Sukkilanatham)
|
2924001000NRG23100620220593574
|
11/06/2022
|
SELVA MAREESWARI
|
2924001WL013631
|
SELVA MAREESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVA MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-026-026/105-A
(Sukkilanatham)
|
2924001000NRG23100620220593575
|
11/06/2022
|
RADHA
|
2924001WL013631
|
RADHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHA
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-026-026/107-A
(Sukkilanatham)
|
2924001000NRG23100620220593576
|
11/06/2022
|
SANTHI
|
2924001WL013631
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-026-026/108-A
(Sukkilanatham)
|
2924001000NRG23100620220593577
|
11/06/2022
|
MEENAKSHI
|
2924001WL013631
|
MEENAKSHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-026-026/109-A
(Sukkilanatham)
|
2924001000NRG23100620220593578
|
11/06/2022
|
PARVATHI
|
2924001WL013631
|
PARVATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-026-026/111-A
(Sukkilanatham)
|
2924001000NRG23100620220593579
|
11/06/2022
|
DHANALAKSHMI
|
2924001WL013631
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-026-026/112-A
(Sukkilanatham)
|
2924001000NRG23100620220593580
|
11/06/2022
|
RAMU
|
2924001WL013631
|
RAMU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMU
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-026-026/113-A
(Sukkilanatham)
|
2924001000NRG23100620220593581
|
11/06/2022
|
MUTHULAKSHMI
|
2924001WL013631
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-026-026/114-A
(Sukkilanatham)
|
2924001000NRG23100620220593582
|
11/06/2022
|
MUNIYAMMAL
|
2924001WL013631
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-026-026/116-A
(Sukkilanatham)
|
2924001000NRG23100620220593583
|
11/06/2022
|
ANJALADEVI
|
2924001WL013631
|
ANJALADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-026-026/117-A
(Sukkilanatham)
|
2924001000NRG23100620220593584
|
11/06/2022
|
MARIYAMMAL
|
2924001WL013631
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-026-026/120-A
(Sukkilanatham)
|
2924001000NRG23100620220593585
|
11/06/2022
|
LAKSHMI
|
2924001WL013631
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-026-026/121-A
(Sukkilanatham)
|
2924001000NRG23100620220593586
|
11/06/2022
|
RAJALAKSHMI
|
2924001WL013631
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-026-026/14-A
(Sukkilanatham)
|
2924001000NRG23100620220593594
|
11/06/2022
|
MAHALAKSHMI
|
2924001WL013631
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-026-026/16-A
(Sukkilanatham)
|
2924001000NRG23100620220593602
|
11/06/2022
|
PAPPATHY
|
2924001WL013631
|
PAPPATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-026-026/18-A
(Sukkilanatham)
|
2924001000NRG23100620220593606
|
11/06/2022
|
HAKKIRABEHAM
|
2924001WL013631
|
HAKKIRABEHAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
HAKKIRABEHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-026-026/20-A
(Sukkilanatham)
|
2924001000NRG23100620220593611
|
11/06/2022
|
SARASWATHY
|
2924001WL013631
|
SARASWATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-026-026/26-A
(Sukkilanatham)
|
2924001000NRG23100620220593615
|
11/06/2022
|
SOLAIYAMMAL
|
2924001WL013631
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-026-026/29-A
(Sukkilanatham)
|
2924001000NRG23100620220593616
|
11/06/2022
|
GNANASUNDARI
|
2924001WL013631
|
GNANASUNDARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GNANASUNDARI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-026-026/3-A
(Sukkilanatham)
|
2924001000NRG23100620220593617
|
11/06/2022
|
PACKIALAKSHMI
|
2924001WL013631
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-026-026/30-A
(Sukkilanatham)
|
2924001000NRG23100620220593618
|
11/06/2022
|
KAVERI
|
2924001WL013631
|
KAVERI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-026-026/39-A
(Sukkilanatham)
|
2924001000NRG23100620220593620
|
11/06/2022
|
VEERAMMAL
|
2924001WL013631
|
VEERAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-026-026/45-A
(Sukkilanatham)
|
2924001000NRG23100620220593621
|
11/06/2022
|
SELVARANI
|
2924001WL013631
|
SELVARANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-026-026/46-A
(Sukkilanatham)
|
2924001000NRG23100620220593622
|
11/06/2022
|
VEERASINNU
|
2924001WL013631
|
VEERASINNU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERASINNU
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-026-026/47-A
(Sukkilanatham)
|
2924001000NRG23100620220593623
|
11/06/2022
|
KAMATCHI
|
2924001WL013631
|
KAMATCHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-026-026/48-A
(Sukkilanatham)
|
2924001000NRG23100620220593624
|
11/06/2022
|
VEERAMMAL
|
2924001WL013631
|
VEERAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-026-026/49-A
(Sukkilanatham)
|
2924001000NRG23100620220593625
|
11/06/2022
|
PUNITHA
|
2924001WL013631
|
PUNITHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-026-026/50-A
(Sukkilanatham)
|
2924001000NRG23100620220593626
|
11/06/2022
|
VENGITAMMAL
|
2924001WL013631
|
VENGITAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENGITAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-026-026/58-A
(Sukkilanatham)
|
2924001000NRG23100620220593627
|
11/06/2022
|
VELTHAI
|
2924001WL013631
|
VELTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-026-026/62-A
(Sukkilanatham)
|
2924001000NRG23100620220593628
|
11/06/2022
|
MAHALAKSHMI
|
2924001WL013631
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-026-026/65-A
(Sukkilanatham)
|
2924001000NRG23100620220593629
|
11/06/2022
|
MEENATCHI
|
2924001WL013631
|
MEENATCHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-026-026/68-A
(Sukkilanatham)
|
2924001000NRG23100620220593630
|
11/06/2022
|
CHELLAPANDIAN
|
2924001WL013631
|
CHELLAPANDIAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHELLAPANDIAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-026-026/72-A
(Sukkilanatham)
|
2924001000NRG23100620220593631
|
11/06/2022
|
PANDIAMMAL
|
2924001WL013631
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-026-026/79-A
(Sukkilanatham)
|
2924001000NRG23100620220593633
|
11/06/2022
|
SHANMUGALAKSHMI
|
2924001WL013631
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-026-026/82-A
(Sukkilanatham)
|
2924001000NRG23100620220593635
|
11/06/2022
|
MARIYAMMAL
|
2924001WL013631
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-026-026/85-A
(Sukkilanatham)
|
2924001000NRG23100620220593636
|
11/06/2022
|
GOWSALYA
|
2924001WL013631
|
GOWSALYA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-026-026/94-A
(Sukkilanatham)
|
2924001000NRG23100620220593637
|
11/06/2022
|
VIJAYALAKSHMI
|
2924001WL013631
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-026-026/95-A
(Sukkilanatham)
|
2924001000NRG23100620220593638
|
11/06/2022
|
SOUTHAMANI
|
2924001WL013631
|
SOUTHAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SOUTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48978
|
48978
|
|
|
|
|
|
|
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-026-026/123-A
(Sukkilanatham)
|
2924001000NRG23100620220593587
|
11/06/2022
|
MUTHULAKSHMI
|
2924001WL013631
|
MUTHULAKSHMI
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-026-026/124-A
(Sukkilanatham)
|
2924001000NRG23100620220593588
|
11/06/2022
|
RAMU
|
2924001WL013631
|
RAMU
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMU
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-026-026/125-A
(Sukkilanatham)
|
2924001000NRG23100620220593589
|
11/06/2022
|
SUBBULAKSHMI
|
2924001WL013631
|
SUBBULAKSHMI
|
00468
|
UBIN0553735
|
480
|
480
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-026-026/131-A
(Sukkilanatham)
|
2924001000NRG23100620220593591
|
11/06/2022
|
SUBBULAKSHMI
|
2924001WL013631
|
SUBBULAKSHMI
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-026-026/134-A
(Sukkilanatham)
|
2924001000NRG23100620220593592
|
11/06/2022
|
BOOMADEVI
|
2924001WL013631
|
BOOMADEVI
|
00468
|
UBIN0553735
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-026-026/15-A
(Sukkilanatham)
|
2924001000NRG23100620220593595
|
11/06/2022
|
NAVANEETHAKRISHNAN
|
2924001WL013631
|
NAVANEETHAKRISHNAN
|
00468
|
UBIN0553735
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAVANEETHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-026-026/152-A
(Sukkilanatham)
|
2924001000NRG23100620220593596
|
11/06/2022
|
RAJESWARI
|
2924001WL013631
|
RAJESWARI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-026-026/154-A
(Sukkilanatham)
|
2924001000NRG23100620220593598
|
11/06/2022
|
PATHIRAKALI
|
2924001WL013631
|
PATHIRAKALI
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
PATHIRAKALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-026-026/175-A
(Sukkilanatham)
|
2924001000NRG23100620220593605
|
11/06/2022
|
BARATHI
|
2924001WL013631
|
BARATHI
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
BARATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-026-026/81-A
(Sukkilanatham)
|
2924001000NRG23100620220593634
|
11/06/2022
|
KARUPPASAMI
|
2924001WL013631
|
KARUPPASAMI
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPPASAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66510
|
66510
|
|
|
|
|
|
|
|