|
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-06-008-029-029/108-A
(Panaiolapady)
|
2906008000NRG23290420220134899
|
29/04/2022
|
Poongavanam
|
2906008WL005049
|
Poongavanam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/139-A
(Panaiolapady)
|
2906008000NRG23290420220134900
|
29/04/2022
|
Muniyammal
|
2906008WL005049
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/151-A
(Panaiolapady)
|
2906008000NRG23290420220134901
|
29/04/2022
|
Annamalai
|
2906008WL005049
|
Annamalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/160-A
(Panaiolapady)
|
2906008000NRG23290420220134902
|
29/04/2022
|
Muniyammal
|
2906008WL005049
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/160-A
(Panaiolapady)
|
2906008000NRG23290420220134903
|
29/04/2022
|
Subashini
|
2906008WL005049
|
Subashini
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/167-A
(Panaiolapady)
|
2906008000NRG23290420220134904
|
29/04/2022
|
Poongavanam
|
2906008WL005049
|
Poongavanam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/180-A
(Panaiolapady)
|
2906008000NRG23290420220134905
|
29/04/2022
|
Hemavathi
|
2906008WL005049
|
Hemavathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Hemavathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/185-A
(Panaiolapady)
|
2906008000NRG23290420220134906
|
29/04/2022
|
Seemanthi
|
2906008WL005049
|
Seemanthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seemanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/186-A
(Panaiolapady)
|
2906008000NRG23290420220134907
|
29/04/2022
|
Jayalakshmi
|
2906008WL005049
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/187-A
(Panaiolapady)
|
2906008000NRG23290420220134908
|
29/04/2022
|
Vediyammal
|
2906008WL005049
|
Vediyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/188-A
(Panaiolapady)
|
2906008000NRG23290420220134909
|
29/04/2022
|
Boopathi
|
2906008WL005049
|
Boopathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/189-A
(Panaiolapady)
|
2906008000NRG23290420220134910
|
29/04/2022
|
Kala
|
2906008WL005049
|
Kala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/20-A
(Panaiolapady)
|
2906008000NRG23290420220134911
|
29/04/2022
|
Dhanabakkiyam
|
2906008WL005049
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/207-A
(Panaiolapady)
|
2906008000NRG23290420220134912
|
29/04/2022
|
Theivani
|
2906008WL005049
|
Theivani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Theivani
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/210-A
(Panaiolapady)
|
2906008000NRG23290420220134913
|
29/04/2022
|
Indira
|
2906008WL005049
|
Indira
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/211-A
(Panaiolapady)
|
2906008000NRG23290420220134914
|
29/04/2022
|
Jothi
|
2906008WL005049
|
Jothi
|
00468
|
UBIN0535664
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/212-A
(Panaiolapady)
|
2906008000NRG23290420220134915
|
29/04/2022
|
Kasiyammal
|
2906008WL005049
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/216-A
(Panaiolapady)
|
2906008000NRG23290420220134916
|
29/04/2022
|
Alamelu
|
2906008WL005049
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/221-A
(Panaiolapady)
|
2906008000NRG23290420220134917
|
29/04/2022
|
Pathma
|
2906008WL005049
|
Pathma
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/226-A
(Panaiolapady)
|
2906008000NRG23290420220134918
|
29/04/2022
|
Pachaiyammal
|
2906008WL005049
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/228-A
(Panaiolapady)
|
2906008000NRG23290420220134919
|
29/04/2022
|
Unnamalai
|
2906008WL005049
|
Unnamalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/231-A
(Panaiolapady)
|
2906008000NRG23290420220134920
|
29/04/2022
|
Jayanthi
|
2906008WL005049
|
Jayanthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/233-A
(Panaiolapady)
|
2906008000NRG23290420220134921
|
29/04/2022
|
Sarasu
|
2906008WL005049
|
Sarasu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/234-A
(Panaiolapady)
|
2906008000NRG23290420220134922
|
29/04/2022
|
Panjalai
|
2906008WL005049
|
Panjalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/239-A
(Panaiolapady)
|
2906008000NRG23290420220134924
|
29/04/2022
|
Ayyavu
|
2906008WL005049
|
Ayyavu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/240-A
(Panaiolapady)
|
2906008000NRG23290420220134926
|
29/04/2022
|
Krishnamurthy
|
2906008WL005049
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/240-A
(Panaiolapady)
|
2906008000NRG23290420220134925
|
29/04/2022
|
Pattammal
|
2906008WL005049
|
Pattammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/242-A
(Panaiolapady)
|
2906008000NRG23290420220134927
|
29/04/2022
|
Vijaya
|
2906008WL005049
|
Vijaya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/244-A
(Panaiolapady)
|
2906008000NRG23290420220134928
|
29/04/2022
|
Dhanammal
|
2906008WL005049
|
Dhanammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/253-A
(Panaiolapady)
|
2906008000NRG23290420220134929
|
29/04/2022
|
Parameshwari
|
2906008WL005049
|
Parameshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/262-A
(Panaiolapady)
|
2906008000NRG23290420220134931
|
29/04/2022
|
Mageshwari
|
2906008WL005049
|
Mageshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/262-A
(Panaiolapady)
|
2906008000NRG23290420220134932
|
29/04/2022
|
Mageshwari
|
2906008WL005049
|
Mageshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/268-A
(Panaiolapady)
|
2906008000NRG23290420220134933
|
29/04/2022
|
Unnamalai
|
2906008WL005049
|
Unnamalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/269-A
(Panaiolapady)
|
2906008000NRG23290420220134934
|
29/04/2022
|
Jayanthi
|
2906008WL005049
|
Jayanthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/279-A
(Panaiolapady)
|
2906008000NRG23290420220134935
|
29/04/2022
|
Ganga
|
2906008WL005049
|
Ganga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/284-A
(Panaiolapady)
|
2906008000NRG23290420220134936
|
29/04/2022
|
Kanniyammal
|
2906008WL005049
|
Kanniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/285-A
(Panaiolapady)
|
2906008000NRG23290420220134937
|
29/04/2022
|
Elumalai
|
2906008WL005049
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/303-A
(Panaiolapady)
|
2906008000NRG23290420220134938
|
29/04/2022
|
Malliga
|
2906008WL005049
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/38-A
(Panaiolapady)
|
2906008000NRG23290420220134939
|
29/04/2022
|
Vengammal
|
2906008WL005049
|
Vengammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/459-A
(Panaiolapady)
|
2906008000NRG23290420220134941
|
29/04/2022
|
Muniyammal
|
2906008WL005049
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/503-A
(Panaiolapady)
|
2906008000NRG23290420220134942
|
29/04/2022
|
Mageshwari
|
2906008WL005049
|
Mageshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/504-A
(Panaiolapady)
|
2906008000NRG23290420220134943
|
29/04/2022
|
Poongodi
|
2906008WL005049
|
Poongodi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/52-A
(Panaiolapady)
|
2906008000NRG23290420220134945
|
29/04/2022
|
Jayanthi
|
2906008WL005049
|
Jayanthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/521-A
(Panaiolapady)
|
2906008000NRG23290420220134946
|
29/04/2022
|
Chandiran
|
2906008WL005049
|
Chandiran
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/570-A
(Panaiolapady)
|
2906008000NRG23290420220134949
|
29/04/2022
|
Chennammal
|
2906008WL005049
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/61-A
(Panaiolapady)
|
2906008000NRG23290420220134951
|
29/04/2022
|
Jayaraman
|
2906008WL005049
|
Jayaraman
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/617-A
(Panaiolapady)
|
2906008000NRG23290420220134952
|
29/04/2022
|
Kannammal
|
2906008WL005049
|
Kannammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/622-a
(Panaiolapady)
|
2906008000NRG23290420220134953
|
29/04/2022
|
Parvathi
|
2906008WL005049
|
Parvathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/629-a
(Panaiolapady)
|
2906008000NRG23290420220134954
|
29/04/2022
|
Ammini
|
2906008WL005049
|
Ammini
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammini
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/635-A
(Panaiolapady)
|
2906008000NRG23290420220134955
|
29/04/2022
|
Valliyammal
|
2906008WL005049
|
Valliyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/655-A
(Panaiolapady)
|
2906008000NRG23290420220134956
|
29/04/2022
|
Saroja
|
2906008WL005049
|
Saroja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/680-A
(Panaiolapady)
|
2906008000NRG23290420220134957
|
29/04/2022
|
Ammu
|
2906008WL005049
|
Ammu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/707-A
(Panaiolapady)
|
2906008000NRG23290420220134958
|
29/04/2022
|
Sarasu
|
2906008WL005049
|
Sarasu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/714-A
(Panaiolapady)
|
2906008000NRG23290420220134959
|
29/04/2022
|
Pachaiyammal
|
2906008WL005049
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/722-A
(Panaiolapady)
|
2906008000NRG23290420220134960
|
29/04/2022
|
Valli
|
2906008WL005049
|
Valli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/791-A
(Panaiolapady)
|
2906008000NRG23290420220134962
|
29/04/2022
|
Alamelu
|
2906008WL005049
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/80-A
(Panaiolapady)
|
2906008000NRG23290420220134963
|
29/04/2022
|
Paruvatham
|
2906008WL005049
|
Paruvatham
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/801-A
(Panaiolapady)
|
2906008000NRG23290420220134965
|
29/04/2022
|
Meenatchi
|
2906008WL005049
|
Meenatchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79656
|
79656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79656
|
79656
|
|
|
|
|
|
|
|