|
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
|
SIVAGANGA
|
TN-25-001-006-001/897
(ALANGULAM)
|
2925001000NRG23050720220589364
|
05/07/2022
|
SUMATHI
|
2925001WL018205
|
SUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-001/904
(ALANGULAM)
|
2925001000NRG23050720220589366
|
05/07/2022
|
ANKAIYARKANNI
|
2925001WL018205
|
ANKAIYARKANNI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANKAIYARKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-002/136
(ALANGULAM)
|
2925001000NRG23050720220589372
|
05/07/2022
|
KALIMUTHU S
|
2925001WL018205
|
KALIMUTHU S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALIMUTHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-002/156
(ALANGULAM)
|
2925001000NRG23050720220589373
|
05/07/2022
|
Jayarani
|
2925001WL018205
|
Jayarani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-002/158
(ALANGULAM)
|
2925001000NRG23050720220589375
|
05/07/2022
|
LAKSHMI
|
2925001WL018205
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-002/177
(ALANGULAM)
|
2925001000NRG23050720220589376
|
05/07/2022
|
Alagu
|
2925001WL018205
|
Alagu
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-002/375
(ALANGULAM)
|
2925001000NRG23050720220589377
|
05/07/2022
|
PANCHU
|
2925001WL018205
|
PANCHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-002/457
(ALANGULAM)
|
2925001000NRG23050720220589378
|
05/07/2022
|
Aray
|
2925001WL018205
|
Aray
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Aray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-002/537
(ALANGULAM)
|
2925001000NRG23050720220589379
|
05/07/2022
|
ALAGAMMAL
|
2925001WL018205
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-006/155
(ALANGULAM)
|
2925001000NRG23050720220589380
|
05/07/2022
|
mageashwari
|
2925001WL018205
|
mageashwari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
mageashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-006/173
(ALANGULAM)
|
2925001000NRG23050720220589381
|
05/07/2022
|
Pandi
|
2925001WL018205
|
Pandi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/118
(ALANGULAM)
|
2925001000NRG23050720220589337
|
05/07/2022
|
KALLISHWARI M
|
2925001WL018204
|
KALLISHWARI M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALLISHWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/120
(ALANGULAM)
|
2925001000NRG23050720220589338
|
05/07/2022
|
VALLIYAMMAL C
|
2925001WL018204
|
VALLIYAMMAL C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/121
(ALANGULAM)
|
2925001000NRG23050720220589339
|
05/07/2022
|
Seethai M
|
2925001WL018204
|
Seethai M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seethai M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/122
(ALANGULAM)
|
2925001000NRG23050720220589340
|
05/07/2022
|
Arammal M
|
2925001WL018204
|
Arammal M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arammal M
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/124
(ALANGULAM)
|
2925001000NRG23050720220589341
|
05/07/2022
|
Amutha S
|
2925001WL018204
|
Amutha S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amutha S
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/175
(ALANGULAM)
|
2925001000NRG23050720220589384
|
05/07/2022
|
MUTHU A
|
2925001WL018205
|
MUTHU A
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/180
(ALANGULAM)
|
2925001000NRG23050720220589386
|
05/07/2022
|
MALAIKAINNU K
|
2925001WL018205
|
MALAIKAINNU K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAIKAINNU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/193
(ALANGULAM)
|
2925001000NRG23050720220589387
|
05/07/2022
|
KAINNATHAIL A
|
2925001WL018205
|
KAINNATHAIL A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAINNATHAIL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/197
(ALANGULAM)
|
2925001000NRG23050720220589388
|
05/07/2022
|
RAKKAYI S
|
2925001WL018205
|
RAKKAYI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKAYI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/220
(ALANGULAM)
|
2925001000NRG23050720220589389
|
05/07/2022
|
MALAIYAMMAL K
|
2925001WL018205
|
MALAIYAMMAL K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/227
(ALANGULAM)
|
2925001000NRG23050720220589343
|
05/07/2022
|
SARASU
|
2925001WL018204
|
SARASU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/233
(ALANGULAM)
|
2925001000NRG23050720220589390
|
05/07/2022
|
PUNITHA R
|
2925001WL018205
|
PUNITHA R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/298
(ALANGULAM)
|
2925001000NRG23050720220589344
|
05/07/2022
|
MAGADEAVI S
|
2925001WL018204
|
MAGADEAVI S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
MAGADEAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/301
(ALANGULAM)
|
2925001000NRG23050720220589345
|
05/07/2022
|
Chandra N
|
2925001WL018204
|
Chandra N
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandra N
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/304
(ALANGULAM)
|
2925001000NRG23050720220589346
|
05/07/2022
|
VALAIRMATHI R
|
2925001WL018204
|
VALAIRMATHI R
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALAIRMATHI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/326
(ALANGULAM)
|
2925001000NRG23050720220589391
|
05/07/2022
|
MANIGAM R
|
2925001WL018205
|
MANIGAM R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIGAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/328
(ALANGULAM)
|
2925001000NRG23050720220589392
|
05/07/2022
|
ARUMUGAM A
|
2925001WL018205
|
ARUMUGAM A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM A
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/329
(ALANGULAM)
|
2925001000NRG23050720220589393
|
05/07/2022
|
Rajankam
|
2925001WL018205
|
Rajankam
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajankam
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/345
(ALANGULAM)
|
2925001000NRG23050720220589394
|
05/07/2022
|
CHITHIRA A
|
2925001WL018205
|
CHITHIRA A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITHIRA A
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/348
(ALANGULAM)
|
2925001000NRG23050720220589395
|
05/07/2022
|
MANGALAM R
|
2925001WL018205
|
MANGALAM R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANGALAM R
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/381
(ALANGULAM)
|
2925001000NRG23050720220589396
|
05/07/2022
|
Muthukannu
|
2925001WL018205
|
Muthukannu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/387
(ALANGULAM)
|
2925001000NRG23050720220589348
|
05/07/2022
|
Selvi M
|
2925001WL018204
|
Selvi M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi M
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/389
(ALANGULAM)
|
2925001000NRG23050720220589349
|
05/07/2022
|
RASATHI
|
2925001WL018204
|
RASATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/429
(ALANGULAM)
|
2925001000NRG23050720220589397
|
05/07/2022
|
KATHAYEE
|
2925001WL018205
|
KATHAYEE
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/43
(ALANGULAM)
|
2925001000NRG23050720220589351
|
05/07/2022
|
Meenal
|
2925001WL018204
|
Meenal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/430
(ALANGULAM)
|
2925001000NRG23050720220589398
|
05/07/2022
|
Kaaleshwari
|
2925001WL018205
|
Kaaleshwari
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaaleshwari
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/443
(ALANGULAM)
|
2925001000NRG23040720220586496
|
05/07/2022
|
Pechimuthu S
|
2925001WL018116
|
Pechimuthu S
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pechimuthu S
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/46
(ALANGULAM)
|
2925001000NRG23050720220589352
|
05/07/2022
|
Bose N
|
2925001WL018204
|
Bose N
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bose N
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/488
(ALANGULAM)
|
2925001000NRG23050720220589354
|
05/07/2022
|
NILAVATHI P
|
2925001WL018204
|
NILAVATHI P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
NILAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/502
(ALANGULAM)
|
2925001000NRG23050720220589400
|
05/07/2022
|
AATHILAKSHMI
|
2925001WL018205
|
AATHILAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
AATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/504
(ALANGULAM)
|
2925001000NRG23050720220589355
|
05/07/2022
|
Amutha A
|
2925001WL018204
|
Amutha A
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Amutha A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/53
(ALANGULAM)
|
2925001000NRG23050720220589356
|
05/07/2022
|
PODDUMANI R
|
2925001WL018204
|
PODDUMANI R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PODDUMANI R
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/538
(ALANGULAM)
|
2925001000NRG23050720220589401
|
05/07/2022
|
VALLI
|
2925001WL018205
|
VALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/541
(ALANGULAM)
|
2925001000NRG23050720220589402
|
05/07/2022
|
Angu
|
2925001WL018205
|
Angu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Angu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/567
(ALANGULAM)
|
2925001000NRG23050720220589403
|
05/07/2022
|
Meenal M
|
2925001WL018205
|
Meenal M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/569
(ALANGULAM)
|
2925001000NRG23050720220589404
|
05/07/2022
|
ARUMUGAM
|
2925001WL018205
|
ARUMUGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/581
(ALANGULAM)
|
2925001000NRG23050720220589405
|
05/07/2022
|
KALEESWARI K
|
2925001WL018205
|
KALEESWARI K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALEESWARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/591
(ALANGULAM)
|
2925001000NRG23040720220586497
|
05/07/2022
|
Muthu K
|
2925001WL018116
|
Muthu K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthu K
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/633
(ALANGULAM)
|
2925001000NRG23050720220589406
|
05/07/2022
|
Packiyam T
|
2925001WL018205
|
Packiyam T
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Packiyam T
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/775
(ALANGULAM)
|
2925001000NRG23050720220589407
|
05/07/2022
|
Lakshmi A
|
2925001WL018205
|
Lakshmi A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-008/78
(ALANGULAM)
|
2925001000NRG23050720220589360
|
05/07/2022
|
MANJULA S
|
2925001WL018204
|
MANJULA S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/782
(ALANGULAM)
|
2925001000NRG23050720220589408
|
05/07/2022
|
Meenatchi A
|
2925001WL018205
|
Meenatchi A
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/79
(ALANGULAM)
|
2925001000NRG23050720220589361
|
05/07/2022
|
Cheithira
|
2925001WL018204
|
Cheithira
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Cheithira
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-006-008/885
(ALANGULAM)
|
2925001000NRG23050720220589409
|
05/07/2022
|
UMAMAHESHWARI
|
2925001WL018205
|
UMAMAHESHWARI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
UMAMAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-006-009/889-A
(ALANGULAM)
|
2925001000NRG23050720220589362
|
05/07/2022
|
SANGEETHA
|
2925001WL018204
|
SANGEETHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-006-009/899
(ALANGULAM)
|
2925001000NRG23050720220589412
|
05/07/2022
|
Rakku
|
2925001WL018205
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71017
|
71017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71017
|
71017
|
|
|
|
|
|
|
|