|
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
|
PULLAMPADY
|
TN-16-009-017-017/1205-A
(OOTATHUR)
|
2916009000NRG23250320233826891
|
25/03/2023
|
Maheswari
|
2916009WL111445
|
Maheswari
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1000-A
(OOTATHUR)
|
2916009000NRG23250320233826862
|
25/03/2023
|
Sampooranam
|
2916009WL111445
|
Sampooranam
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sampooranam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1008-A
(OOTATHUR)
|
2916009000NRG23250320233826863
|
25/03/2023
|
Sangeetha
|
2916009WL111445
|
Sangeetha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1009-A
(OOTATHUR)
|
2916009000NRG23250320233826864
|
25/03/2023
|
Alagammal
|
2916009WL111445
|
Alagammal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1011-A
(OOTATHUR)
|
2916009000NRG23250320233826865
|
25/03/2023
|
Selvakumari
|
2916009WL111445
|
Selvakumari
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1047-A
(OOTATHUR)
|
2916009000NRG23250320233826866
|
25/03/2023
|
Parvathi
|
2916009WL111445
|
Parvathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1053-A
(OOTATHUR)
|
2916009000NRG23250320233826867
|
25/03/2023
|
Vijayalakshmi
|
2916009WL111445
|
Vijayalakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1056-A
(OOTATHUR)
|
2916009000NRG23250320233826868
|
25/03/2023
|
Thangam
|
2916009WL111445
|
Thangam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1057-A
(OOTATHUR)
|
2916009000NRG23250320233826869
|
25/03/2023
|
Neelavathi
|
2916009WL111445
|
Neelavathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1058-A
(OOTATHUR)
|
2916009000NRG23250320233826870
|
25/03/2023
|
Revathi
|
2916009WL111445
|
Revathi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1078-A
(OOTATHUR)
|
2916009000NRG23250320233826871
|
25/03/2023
|
Suganya
|
2916009WL111445
|
Suganya
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1085-A
(OOTATHUR)
|
2916009000NRG23250320233826872
|
25/03/2023
|
Mari
|
2916009WL111445
|
Mari
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1087-A
(OOTATHUR)
|
2916009000NRG23250320233826873
|
25/03/2023
|
Kannamal
|
2916009WL111445
|
Kannamal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/1088-A
(OOTATHUR)
|
2916009000NRG23250320233826874
|
25/03/2023
|
jeya
|
2916009WL111445
|
jeya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
jeya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/1089-A
(OOTATHUR)
|
2916009000NRG23250320233826875
|
25/03/2023
|
Susila
|
2916009WL111445
|
Susila
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/1103-A
(OOTATHUR)
|
2916009000NRG23250320233826876
|
25/03/2023
|
Mookaye
|
2916009WL111445
|
Mookaye
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mookaye
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/1105-A
(OOTATHUR)
|
2916009000NRG23250320233826877
|
25/03/2023
|
Rasu
|
2916009WL111445
|
Rasu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/1140-A
(OOTATHUR)
|
2916009000NRG23250320233826878
|
25/03/2023
|
Geetha
|
2916009WL111445
|
Geetha
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730623
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/1142-A
(OOTATHUR)
|
2916009000NRG23250320233826879
|
25/03/2023
|
Iswarya
|
2916009WL111445
|
Iswarya
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730623
|
|
Iswarya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/1143-A
(OOTATHUR)
|
2916009000NRG23250320233826880
|
25/03/2023
|
Bakyalakshmi
|
2916009WL111445
|
Bakyalakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Bakyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/1148-A
(OOTATHUR)
|
2916009000NRG23250320233826881
|
25/03/2023
|
Dhanalakshmi
|
2916009WL111445
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/1149-A
(OOTATHUR)
|
2916009000NRG23250320233826882
|
25/03/2023
|
Kalaiselvi
|
2916009WL111445
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/1163-A
(OOTATHUR)
|
2916009000NRG23250320233826883
|
25/03/2023
|
MARIYAMMAL
|
2916009WL111445
|
MARIYAMMAL
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/1164-A
(OOTATHUR)
|
2916009000NRG23250320233826884
|
25/03/2023
|
MALARKODI
|
2916009WL111445
|
MALARKODI
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/1165-A
(OOTATHUR)
|
2916009000NRG23250320233826885
|
25/03/2023
|
SUGANYA
|
2916009WL111445
|
SUGANYA
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
SUGANYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/1166-A
(OOTATHUR)
|
2916009000NRG23250320233826886
|
25/03/2023
|
SARASWATHI E
|
2916009WL111445
|
SARASWATHI E
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
SARASWATHI E
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/1172-A
(OOTATHUR)
|
2916009000NRG23250320233826887
|
25/03/2023
|
MALARKODI B
|
2916009WL111445
|
MALARKODI B
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
MALARKODI B
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/1173-A
(OOTATHUR)
|
2916009000NRG23250320233826888
|
25/03/2023
|
KALAIVANI S
|
2916009WL111445
|
KALAIVANI S
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
KALAIVANI S
|
CANARA BANK(508532)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/1174-A
(OOTATHUR)
|
2916009000NRG23250320233826889
|
25/03/2023
|
CHITRA M
|
2916009WL111445
|
CHITRA M
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730623
|
|
CHITRA M
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/1184-A
(OOTATHUR)
|
2916009000NRG23250320233826890
|
25/03/2023
|
Lavanya
|
2916009WL111445
|
Lavanya
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Lavanya
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/1206-A
(OOTATHUR)
|
2916009000NRG23250320233826892
|
25/03/2023
|
Ramya
|
2916009WL111445
|
Ramya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/1210-A
(OOTATHUR)
|
2916009000NRG23250320233826893
|
25/03/2023
|
Sumithra
|
2916009WL111445
|
Sumithra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/1226-A
(OOTATHUR)
|
2916009000NRG23250320233826894
|
25/03/2023
|
Rajeswari
|
2916009WL111445
|
Rajeswari
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/1230-A
(OOTATHUR)
|
2916009000NRG23250320233826895
|
25/03/2023
|
Santhi
|
2916009WL111445
|
Santhi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/13-A
(OOTATHUR)
|
2916009000NRG23250320233826896
|
25/03/2023
|
mahalakshmi
|
2916009WL111445
|
mahalakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/14-A
(OOTATHUR)
|
2916009000NRG23250320233826897
|
25/03/2023
|
Tamilarasi
|
2916009WL111445
|
Tamilarasi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/17-A
(OOTATHUR)
|
2916009000NRG23250320233826898
|
25/03/2023
|
muthusamy
|
2916009WL111445
|
muthusamy
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
muthusamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/172-A
(OOTATHUR)
|
2916009000NRG23250320233826899
|
25/03/2023
|
Malliga
|
2916009WL111445
|
Malliga
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/18-A
(OOTATHUR)
|
2916009000NRG23250320233826900
|
25/03/2023
|
Nagammal
|
2916009WL111445
|
Nagammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/20-A
(OOTATHUR)
|
2916009000NRG23250320233826901
|
25/03/2023
|
Saraswathi
|
2916009WL111445
|
Saraswathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/21-A
(OOTATHUR)
|
2916009000NRG23250320233826902
|
25/03/2023
|
Ponnarasi
|
2916009WL111445
|
Ponnarasi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Ponnarasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/24-A
(OOTATHUR)
|
2916009000NRG23250320233826903
|
25/03/2023
|
Tamizharasi
|
2916009WL111445
|
Tamizharasi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Tamizharasi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/393-A
(OOTATHUR)
|
2916009000NRG23250320233826904
|
25/03/2023
|
Santha
|
2916009WL111445
|
Santha
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/398-A
(OOTATHUR)
|
2916009000NRG23250320233826905
|
25/03/2023
|
Selvi
|
2916009WL111445
|
Selvi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/402-A
(OOTATHUR)
|
2916009000NRG23250320233826906
|
25/03/2023
|
Chinnapappa
|
2916009WL111445
|
Chinnapappa
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/424-A
(OOTATHUR)
|
2916009000NRG23250320233826907
|
25/03/2023
|
Muthammal
|
2916009WL111445
|
Muthammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/437-A
(OOTATHUR)
|
2916009000NRG23250320233826908
|
25/03/2023
|
Kamalam
|
2916009WL111445
|
Kamalam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/447-A
(OOTATHUR)
|
2916009000NRG23250320233826909
|
25/03/2023
|
Manonmani
|
2916009WL111445
|
Manonmani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/451-A
(OOTATHUR)
|
2916009000NRG23250320233826910
|
25/03/2023
|
Anjalai
|
2916009WL111445
|
Anjalai
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/477-A
(OOTATHUR)
|
2916009000NRG23250320233826911
|
25/03/2023
|
Pappathi
|
2916009WL111445
|
Pappathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/486-A
(OOTATHUR)
|
2916009000NRG23250320233826912
|
25/03/2023
|
Pattu
|
2916009WL111445
|
Pattu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/489-A
(OOTATHUR)
|
2916009000NRG23250320233826914
|
25/03/2023
|
Malliga
|
2916009WL111445
|
Malliga
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/490-A
(OOTATHUR)
|
2916009000NRG23250320233826915
|
25/03/2023
|
Dhavamani
|
2916009WL111445
|
Dhavamani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/503-A
(OOTATHUR)
|
2916009000NRG23250320233826916
|
25/03/2023
|
Pappathy
|
2916009WL111445
|
Pappathy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pappathy
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/506-A
(OOTATHUR)
|
2916009000NRG23250320233826917
|
25/03/2023
|
Mahalakshmi
|
2916009WL111445
|
Mahalakshmi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/508-A
(OOTATHUR)
|
2916009000NRG23250320233826918
|
25/03/2023
|
Rathinambal
|
2916009WL111445
|
Rathinambal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rathinambal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/509-A
(OOTATHUR)
|
2916009000NRG23250320233826919
|
25/03/2023
|
Selvamathi
|
2916009WL111445
|
Selvamathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvamathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/510-A
(OOTATHUR)
|
2916009000NRG23250320233826920
|
25/03/2023
|
Rani
|
2916009WL111445
|
Rani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/511-A
(OOTATHUR)
|
2916009000NRG23250320233826921
|
25/03/2023
|
Solaiammal
|
2916009WL111445
|
Solaiammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Solaiammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/559-A
(OOTATHUR)
|
2916009000NRG23250320233826922
|
25/03/2023
|
Latha
|
2916009WL111445
|
Latha
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Latha
|
FEDERAL BANK(607165)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/564-A
(OOTATHUR)
|
2916009000NRG23250320233826923
|
25/03/2023
|
Mariyayee
|
2916009WL111445
|
Mariyayee
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/565-A
(OOTATHUR)
|
2916009000NRG23250320233826924
|
25/03/2023
|
Sellammal
|
2916009WL111445
|
Sellammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/570-A
(OOTATHUR)
|
2916009000NRG23250320233826925
|
25/03/2023
|
Valarmathi
|
2916009WL111445
|
Valarmathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-017-017/582-A
(OOTATHUR)
|
2916009000NRG23250320233826926
|
25/03/2023
|
Amutha
|
2916009WL111445
|
Amutha
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Amutha
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-017-017/588-A
(OOTATHUR)
|
2916009000NRG23250320233826927
|
25/03/2023
|
Kavitha
|
2916009WL111445
|
Kavitha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-017-017/592-A
(OOTATHUR)
|
2916009000NRG23250320233826928
|
25/03/2023
|
Raadha
|
2916009WL111445
|
Raadha
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Raadha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-017-017/611-A
(OOTATHUR)
|
2916009000NRG23250320233826929
|
25/03/2023
|
Sudha
|
2916009WL111445
|
Sudha
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PULLAMPADY
|
TN-16-009-017-017/616-A
(OOTATHUR)
|
2916009000NRG23250320233826930
|
25/03/2023
|
Alaguponnu
|
2916009WL111445
|
Alaguponnu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Alaguponnu
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-017-017/617-A
(OOTATHUR)
|
2916009000NRG23250320233826931
|
25/03/2023
|
Rani
|
2916009WL111445
|
Rani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rani
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-017-017/619-A
(OOTATHUR)
|
2916009000NRG23250320233826932
|
25/03/2023
|
Meena
|
2916009WL111445
|
Meena
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-017-017/625-A
(OOTATHUR)
|
2916009000NRG23250320233826933
|
25/03/2023
|
Jeyalakshmi
|
2916009WL111445
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PULLAMPADY
|
TN-16-009-017-017/639-A
(OOTATHUR)
|
2916009000NRG23250320233826934
|
25/03/2023
|
Dhanalakshmi
|
2916009WL111445
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-017-017/644-A
(OOTATHUR)
|
2916009000NRG23250320233826935
|
25/03/2023
|
Rani
|
2916009WL111445
|
Rani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-017-017/656-A
(OOTATHUR)
|
2916009000NRG23250320233826937
|
25/03/2023
|
Amirdham
|
2916009WL111445
|
Amirdham
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-017-017/666-A
(OOTATHUR)
|
2916009000NRG23250320233826938
|
25/03/2023
|
Kamatchi
|
2916009WL111445
|
Kamatchi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-017-017/668-a
(OOTATHUR)
|
2916009000NRG23250320233826939
|
25/03/2023
|
Malliga
|
2916009WL111445
|
Malliga
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-017-017/759-A
(OOTATHUR)
|
2916009000NRG23250320233826940
|
25/03/2023
|
Thangam
|
2916009WL111445
|
Thangam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-017-017/761-A
(OOTATHUR)
|
2916009000NRG23250320233826941
|
25/03/2023
|
Chitra Subramanian
|
2916009WL111445
|
Chitra Subramanian
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chitra Subramanian
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-017-017/762-A
(OOTATHUR)
|
2916009000NRG23250320233826942
|
25/03/2023
|
Pappathi
|
2916009WL111445
|
Pappathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-017-017/763-A
(OOTATHUR)
|
2916009000NRG23250320233826943
|
25/03/2023
|
Saraswathi
|
2916009WL111445
|
Saraswathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-017-017/765-A
(OOTATHUR)
|
2916009000NRG23250320233826944
|
25/03/2023
|
Panchavarnam
|
2916009WL111445
|
Panchavarnam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
82
|
PULLAMPADY
|
TN-16-009-017-017/766-A
(OOTATHUR)
|
2916009000NRG23250320233826945
|
25/03/2023
|
Chellammal
|
2916009WL111445
|
Chellammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-017-017/768-A
(OOTATHUR)
|
2916009000NRG23250320233826946
|
25/03/2023
|
Rasathi
|
2916009WL111445
|
Rasathi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PULLAMPADY
|
TN-16-009-017-017/769-A
(OOTATHUR)
|
2916009000NRG23250320233826947
|
25/03/2023
|
Parvathy
|
2916009WL111445
|
Parvathy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-017-017/772-A
(OOTATHUR)
|
2916009000NRG23250320233826948
|
25/03/2023
|
Selvarani
|
2916009WL111445
|
Selvarani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-017-017/773-A
(OOTATHUR)
|
2916009000NRG23250320233826949
|
25/03/2023
|
Manjula
|
2916009WL111445
|
Manjula
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730623
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-017-017/774-A
(OOTATHUR)
|
2916009000NRG23250320233826950
|
25/03/2023
|
Rajalakshmi
|
2916009WL111445
|
Rajalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
PULLAMPADY
|
TN-16-009-017-017/793-A
(OOTATHUR)
|
2916009000NRG23250320233826951
|
25/03/2023
|
Kalaiselvi
|
2916009WL111445
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PULLAMPADY
|
TN-16-009-017-017/796-A
(OOTATHUR)
|
2916009000NRG23250320233826952
|
25/03/2023
|
Selvi
|
2916009WL111445
|
Selvi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PULLAMPADY
|
TN-16-009-017-017/803-A
(OOTATHUR)
|
2916009000NRG23250320233826953
|
25/03/2023
|
Maruthambal
|
2916009WL111445
|
Maruthambal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Maruthambal
|
UNION BANK OF INDIA(508500)
|
|
91
|
PULLAMPADY
|
TN-16-009-017-017/804-A
(OOTATHUR)
|
2916009000NRG23250320233826954
|
25/03/2023
|
Amusu
|
2916009WL111445
|
Amusu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Amusu
|
UNION BANK OF INDIA(508500)
|
|
92
|
PULLAMPADY
|
TN-16-009-017-017/805-A
(OOTATHUR)
|
2916009000NRG23250320233826955
|
25/03/2023
|
Muthammal
|
2916009WL111445
|
Muthammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PULLAMPADY
|
TN-16-009-017-017/841-A
(OOTATHUR)
|
2916009000NRG23250320233826956
|
25/03/2023
|
Revathi
|
2916009WL111445
|
Revathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-017-017/864-A
(OOTATHUR)
|
2916009000NRG23250320233826957
|
25/03/2023
|
Sagunthala
|
2916009WL111445
|
Sagunthala
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-017-017/891-A
(OOTATHUR)
|
2916009000NRG23250320233826958
|
25/03/2023
|
Uma
|
2916009WL111445
|
Uma
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-017-017/892-A
(OOTATHUR)
|
2916009000NRG23250320233826959
|
25/03/2023
|
Malarkodi
|
2916009WL111445
|
Malarkodi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
97
|
PULLAMPADY
|
TN-16-009-017-017/893-A
(OOTATHUR)
|
2916009000NRG23250320233826960
|
25/03/2023
|
Mahalakshmi
|
2916009WL111445
|
Mahalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
98
|
PULLAMPADY
|
TN-16-009-017-017/894-A
(OOTATHUR)
|
2916009000NRG23250320233826961
|
25/03/2023
|
Maheswari
|
2916009WL111445
|
Maheswari
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
99
|
PULLAMPADY
|
TN-16-009-017-017/895-A
(OOTATHUR)
|
2916009000NRG23250320233826962
|
25/03/2023
|
Kamalam
|
2916009WL111445
|
Kamalam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
100
|
PULLAMPADY
|
TN-16-009-017-017/909-A
(OOTATHUR)
|
2916009000NRG23250320233826963
|
25/03/2023
|
Rajeswari
|
2916009WL111445
|
Rajeswari
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
101
|
PULLAMPADY
|
TN-16-009-017-017/92-A
(OOTATHUR)
|
2916009000NRG23250320233826964
|
25/03/2023
|
Rani
|
2916009WL111445
|
Rani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
102
|
PULLAMPADY
|
TN-16-009-017-017/943-A
(OOTATHUR)
|
2916009000NRG23250320233826965
|
25/03/2023
|
Meena
|
2916009WL111445
|
Meena
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
103
|
PULLAMPADY
|
TN-16-009-017-017/949-A
(OOTATHUR)
|
2916009000NRG23250320233826966
|
25/03/2023
|
Marudhambal
|
2916009WL111445
|
Marudhambal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Marudhambal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PULLAMPADY
|
TN-16-009-017-017/960-A
(OOTATHUR)
|
2916009000NRG23250320233826967
|
25/03/2023
|
Vasuki
|
2916009WL111445
|
Vasuki
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
105
|
PULLAMPADY
|
TN-16-009-017-017/961-A
(OOTATHUR)
|
2916009000NRG23250320233826968
|
25/03/2023
|
Pappathi
|
2916009WL111445
|
Pappathi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730623
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
106
|
PULLAMPADY
|
TN-16-009-017-017/962-A
(OOTATHUR)
|
2916009000NRG23250320233826969
|
25/03/2023
|
Malarkodi
|
2916009WL111445
|
Malarkodi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
107
|
PULLAMPADY
|
TN-16-009-017-017/963-A
(OOTATHUR)
|
2916009000NRG23250320233826970
|
25/03/2023
|
Bakiyam
|
2916009WL111445
|
Bakiyam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
108
|
PULLAMPADY
|
TN-16-009-017-017/966-A
(OOTATHUR)
|
2916009000NRG23250320233826971
|
25/03/2023
|
Prema
|
2916009WL111445
|
Prema
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-017-017/967-A
(OOTATHUR)
|
2916009000NRG23250320233826972
|
25/03/2023
|
Madurambal
|
2916009WL111445
|
Madurambal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Madurambal
|
UNION BANK OF INDIA(508500)
|
|
110
|
PULLAMPADY
|
TN-16-009-017-017/968-A
(OOTATHUR)
|
2916009000NRG23250320233826973
|
25/03/2023
|
Sarasu
|
2916009WL111445
|
Sarasu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
111
|
PULLAMPADY
|
TN-16-009-017-017/975-A
(OOTATHUR)
|
2916009000NRG23250320233826974
|
25/03/2023
|
Jeya
|
2916009WL111445
|
Jeya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
112
|
PULLAMPADY
|
TN-16-009-017-017/976-A
(OOTATHUR)
|
2916009000NRG23250320233826975
|
25/03/2023
|
Usha rani
|
2916009WL111445
|
Usha rani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Usha rani
|
UNION BANK OF INDIA(508500)
|
|
113
|
PULLAMPADY
|
TN-16-009-017-017/985-A
(OOTATHUR)
|
2916009000NRG23250320233826976
|
25/03/2023
|
Anusiya
|
2916009WL111445
|
Anusiya
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Anusiya
|
UNION BANK OF INDIA(508500)
|
|
114
|
PULLAMPADY
|
TN-16-009-017-017/988-A
(OOTATHUR)
|
2916009000NRG23250320233826977
|
25/03/2023
|
Chinnaponnu
|
2916009WL111445
|
Chinnaponnu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
115
|
PULLAMPADY
|
TN-16-009-017-017/990-A
(OOTATHUR)
|
2916009000NRG23250320233826978
|
25/03/2023
|
Dhanalakshmi
|
2916009WL111445
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730623
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
116
|
PULLAMPADY
|
TN-16-009-017-017/991-A
(OOTATHUR)
|
2916009000NRG23250320233826979
|
25/03/2023
|
Senthamarai
|
2916009WL111445
|
Senthamarai
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730623
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
117
|
PULLAMPADY
|
TN-16-009-017-017/992-A
(OOTATHUR)
|
2916009000NRG23250320233826980
|
25/03/2023
|
Thangaponnu
|
2916009WL111445
|
Thangaponnu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730623
|
|
Thangaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152880
|
152880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154280
|
154280
|
|
|
|
|
|
|
|