|
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
|
KOTTAMPATTI
|
TN-20-005-004-004/1085
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339131
|
20/06/2022
|
Amaravathi
|
2920005WL009029
|
Amaravathi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1179
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339133
|
20/06/2022
|
Rajamani
|
2920005WL009029
|
Rajamani
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1180
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339134
|
20/06/2022
|
Indira
|
2920005WL009029
|
Indira
|
00437
|
TMBL0000115
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1185
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339135
|
20/06/2022
|
Chinnakannu
|
2920005WL009029
|
Chinnakannu
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1191
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339136
|
20/06/2022
|
Puspam
|
2920005WL009029
|
Puspam
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puspam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1192
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339137
|
20/06/2022
|
Selvam
|
2920005WL009029
|
Selvam
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1195
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339139
|
20/06/2022
|
Chinnammal
|
2920005WL009029
|
Chinnammal
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1198
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339140
|
20/06/2022
|
Navaneetham
|
2920005WL009029
|
Navaneetham
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Navaneetham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1203
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339141
|
20/06/2022
|
Selvi
|
2920005WL009029
|
Selvi
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1206
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339143
|
20/06/2022
|
Sivakami
|
2920005WL009029
|
Sivakami
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1215
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339144
|
20/06/2022
|
Rajamani
|
2920005WL009029
|
Rajamani
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1219
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339145
|
20/06/2022
|
PANDISELVI
|
2920005WL009029
|
PANDISELVI
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1220
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339146
|
20/06/2022
|
Arumugam
|
2920005WL009029
|
Arumugam
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1223
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339147
|
20/06/2022
|
JeenathBegam
|
2920005WL009029
|
JeenathBegam
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
JeenathBegam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1225
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339148
|
20/06/2022
|
Madhina
|
2920005WL009029
|
Madhina
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Madhina
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1226
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339149
|
20/06/2022
|
Pappa
|
2920005WL009029
|
Pappa
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1231
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339150
|
20/06/2022
|
Nagammal
|
2920005WL009029
|
Nagammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1303
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339152
|
20/06/2022
|
Radhika
|
2920005WL009029
|
Radhika
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radhika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1304
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339153
|
20/06/2022
|
Parameswari
|
2920005WL009029
|
Parameswari
|
00437
|
TMBL0000115
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1343
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339154
|
20/06/2022
|
Ameenbevi
|
2920005WL009029
|
Ameenbevi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ameenbevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/471
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339155
|
20/06/2022
|
Theivanai
|
2920005WL009029
|
Theivanai
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Theivanai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/473
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339156
|
20/06/2022
|
Shanthi
|
2920005WL009029
|
Shanthi
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/474
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339157
|
20/06/2022
|
Alagu
|
2920005WL009029
|
Alagu
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/476
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339158
|
20/06/2022
|
Alagumeenal
|
2920005WL009029
|
Alagumeenal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagumeenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/477
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339159
|
20/06/2022
|
Pooranam
|
2920005WL009029
|
Pooranam
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/478
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339160
|
20/06/2022
|
Vasuki
|
2920005WL009029
|
Vasuki
|
00437
|
TMBL0000115
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/480
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339161
|
20/06/2022
|
Pappu
|
2920005WL009029
|
Pappu
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/482
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339162
|
20/06/2022
|
Selvamani
|
2920005WL009029
|
Selvamani
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/483
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339163
|
20/06/2022
|
Vasanthi
|
2920005WL009029
|
Vasanthi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/487
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339165
|
20/06/2022
|
Devi
|
2920005WL009029
|
Devi
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/492
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339167
|
20/06/2022
|
Kathar Beevi
|
2920005WL009029
|
Kathar Beevi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kathar Beevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/495
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339168
|
20/06/2022
|
Parithabegam
|
2920005WL009029
|
Parithabegam
|
00437
|
TMBL0000115
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parithabegam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/500
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339169
|
20/06/2022
|
Sulatchana
|
2920005WL009029
|
Sulatchana
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulatchana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/501
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339170
|
20/06/2022
|
Ramayee
|
2920005WL009029
|
Ramayee
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/503
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339171
|
20/06/2022
|
Mahariba
|
2920005WL009029
|
Mahariba
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahariba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/505
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339172
|
20/06/2022
|
Gunajothi
|
2920005WL009029
|
Gunajothi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gunajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/506
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339173
|
20/06/2022
|
Amsavalli
|
2920005WL009029
|
Amsavalli
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/509
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339174
|
20/06/2022
|
Amutha
|
2920005WL009029
|
Amutha
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/510
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339175
|
20/06/2022
|
Gomathi
|
2920005WL009029
|
Gomathi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/511
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339176
|
20/06/2022
|
Thamaraiselvi
|
2920005WL009029
|
Thamaraiselvi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamaraiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/660
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339177
|
20/06/2022
|
Sarasu
|
2920005WL009029
|
Sarasu
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/709
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339178
|
20/06/2022
|
Alagumeenal
|
2920005WL009029
|
Alagumeenal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagumeenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-007/1545
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339179
|
20/06/2022
|
megala
|
2920005WL009029
|
megala
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
megala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-009/1057
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339180
|
20/06/2022
|
Ponnammal
|
2920005WL009029
|
Ponnammal
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-009/1391
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339181
|
20/06/2022
|
Geetha
|
2920005WL009029
|
Geetha
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-009/1417
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339182
|
20/06/2022
|
Muthulakshmi
|
2920005WL009029
|
Muthulakshmi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-009/1423
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339183
|
20/06/2022
|
Alagurathinam
|
2920005WL009029
|
Alagurathinam
|
00437
|
TMBL0000115
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagurathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-009/1494
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339185
|
20/06/2022
|
Lakshmi
|
2920005WL009029
|
Lakshmi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-009/1505
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339186
|
20/06/2022
|
Pothumani
|
2920005WL009029
|
Pothumani
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pothumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-009/1515
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339187
|
20/06/2022
|
Siva ranjani
|
2920005WL009029
|
Siva ranjani
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Siva ranjani
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-009/1533
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339189
|
20/06/2022
|
rajakumari
|
2920005WL009029
|
rajakumari
|
00437
|
TMBL0000115
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
rajakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-009/1535
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339190
|
20/06/2022
|
paathimabeevi
|
2920005WL009029
|
paathimabeevi
|
00437
|
TMBL0000115
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
paathimabeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-004/1205
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339142
|
20/06/2022
|
Sivagami
|
2920005WL009029
|
Sivagami
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-004-004/490
(CHOKKALINGAPURAM)
|
2920005000NRG23200620220339166
|
20/06/2022
|
Sheela
|
2920005WL009029
|
Sheela
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|