|
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-16-009-017-017/1238-A
(OOTATHUR)
|
2916009000NRG23310320233921797
|
31/03/2023
|
BAVITHRA R
|
2916009WL112872
|
BAVITHRA R
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
BAVITHRA R
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1245-A
(OOTATHUR)
|
2916009000NRG23310320233921798
|
31/03/2023
|
PARAMESWARI
|
2916009WL112872
|
PARAMESWARI
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1247-A
(OOTATHUR)
|
2916009000NRG23310320233921799
|
31/03/2023
|
SULOCHANA
|
2916009WL112872
|
SULOCHANA
|
00177
|
IOBA0001045
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1025-A
(OOTATHUR)
|
2916009000NRG23310320233921787
|
31/03/2023
|
Suganthi
|
2916009WL112872
|
Suganthi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1041-A
(OOTATHUR)
|
2916009000NRG23310320233921789
|
31/03/2023
|
Sumithra
|
2916009WL112872
|
Sumithra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1051-A
(OOTATHUR)
|
2916009000NRG23310320233921790
|
31/03/2023
|
Muthumani
|
2916009WL112872
|
Muthumani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1066-A
(OOTATHUR)
|
2916009000NRG23310320233921791
|
31/03/2023
|
Brindha
|
2916009WL112872
|
Brindha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Brindha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1070-A
(OOTATHUR)
|
2916009000NRG23310320233921792
|
31/03/2023
|
Sudarvizhi
|
2916009WL112872
|
Sudarvizhi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudarvizhi
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1104-A
(OOTATHUR)
|
2916009000NRG23310320233921793
|
31/03/2023
|
Sumathi
|
2916009WL112872
|
Sumathi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1179-A
(OOTATHUR)
|
2916009000NRG23310320233921794
|
31/03/2023
|
Mohana
|
2916009WL112872
|
Mohana
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1193-A
(OOTATHUR)
|
2916009000NRG23310320233921795
|
31/03/2023
|
Revathi
|
2916009WL112872
|
Revathi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1213-A
(OOTATHUR)
|
2916009000NRG23310320233921796
|
31/03/2023
|
Jansirani
|
2916009WL112872
|
Jansirani
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/162-A
(OOTATHUR)
|
2916009000NRG23310320233921800
|
31/03/2023
|
Chinnaponnu
|
2916009WL112872
|
Chinnaponnu
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/163-A
(OOTATHUR)
|
2916009000NRG23310320233921801
|
31/03/2023
|
Thangam
|
2916009WL112872
|
Thangam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/165-A
(OOTATHUR)
|
2916009000NRG23310320233921802
|
31/03/2023
|
Sinnaponnu
|
2916009WL112872
|
Sinnaponnu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/167-A
(OOTATHUR)
|
2916009000NRG23310320233921803
|
31/03/2023
|
Thangam
|
2916009WL112872
|
Thangam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/168-A
(OOTATHUR)
|
2916009000NRG23310320233921804
|
31/03/2023
|
Selvi
|
2916009WL112872
|
Selvi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/200-A
(OOTATHUR)
|
2916009000NRG23310320233921805
|
31/03/2023
|
Lakshmi
|
2916009WL112872
|
Lakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/202-A
(OOTATHUR)
|
2916009000NRG23310320233921806
|
31/03/2023
|
Agilammal
|
2916009WL112872
|
Agilammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Agilammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/203-A
(OOTATHUR)
|
2916009000NRG23310320233921807
|
31/03/2023
|
Panjavarnam
|
2916009WL112872
|
Panjavarnam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/205-A
(OOTATHUR)
|
2916009000NRG23310320233921808
|
31/03/2023
|
Amminiyammal
|
2916009WL112872
|
Amminiyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amminiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/207-A
(OOTATHUR)
|
2916009000NRG23310320233921809
|
31/03/2023
|
Rani
|
2916009WL112872
|
Rani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/208-A
(OOTATHUR)
|
2916009000NRG23310320233921810
|
31/03/2023
|
Chitra
|
2916009WL112872
|
Chitra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/209-A
(OOTATHUR)
|
2916009000NRG23310320233921811
|
31/03/2023
|
Pushpam
|
2916009WL112872
|
Pushpam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/210-A
(OOTATHUR)
|
2916009000NRG23310320233921812
|
31/03/2023
|
Ponnammal
|
2916009WL112872
|
Ponnammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/212-A
(OOTATHUR)
|
2916009000NRG23310320233921813
|
31/03/2023
|
Mani
|
2916009WL112872
|
Mani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/216-A
(OOTATHUR)
|
2916009000NRG23310320233921814
|
31/03/2023
|
Ammniammal
|
2916009WL112872
|
Ammniammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/217-A
(OOTATHUR)
|
2916009000NRG23310320233921815
|
31/03/2023
|
Sarasu
|
2916009WL112872
|
Sarasu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/218-A
(OOTATHUR)
|
2916009000NRG23310320233921816
|
31/03/2023
|
Periyammal
|
2916009WL112872
|
Periyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/222-A
(OOTATHUR)
|
2916009000NRG23310320233921817
|
31/03/2023
|
Chitra
|
2916009WL112872
|
Chitra
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/234-A
(OOTATHUR)
|
2916009000NRG23310320233921819
|
31/03/2023
|
Malarkodi
|
2916009WL112872
|
Malarkodi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/235-A
(OOTATHUR)
|
2916009000NRG23310320233921820
|
31/03/2023
|
Annalakshmi
|
2916009WL112872
|
Annalakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/238-A
(OOTATHUR)
|
2916009000NRG23310320233921821
|
31/03/2023
|
Parvathi
|
2916009WL112872
|
Parvathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/242-A
(OOTATHUR)
|
2916009000NRG23310320233921822
|
31/03/2023
|
Akila
|
2916009WL112872
|
Akila
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akila
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/25-A
(OOTATHUR)
|
2916009000NRG23310320233921823
|
31/03/2023
|
Annavee
|
2916009WL112872
|
Annavee
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annavee
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/257-A
(OOTATHUR)
|
2916009000NRG23310320233921824
|
31/03/2023
|
Priya Sankaran
|
2916009WL112872
|
Priya Sankaran
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya Sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/259-A
(OOTATHUR)
|
2916009000NRG23310320233921825
|
31/03/2023
|
Thangam
|
2916009WL112872
|
Thangam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/264-A
(OOTATHUR)
|
2916009000NRG23310320233921826
|
31/03/2023
|
Thangam
|
2916009WL112872
|
Thangam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/268-A
(OOTATHUR)
|
2916009000NRG23310320233921827
|
31/03/2023
|
Menaga
|
2916009WL112872
|
Menaga
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/273-A
(OOTATHUR)
|
2916009000NRG23310320233921828
|
31/03/2023
|
Tamilarasi
|
2916009WL112872
|
Tamilarasi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/274-A
(OOTATHUR)
|
2916009000NRG23310320233921829
|
31/03/2023
|
Valarmathi
|
2916009WL112872
|
Valarmathi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/300-A
(OOTATHUR)
|
2916009000NRG23310320233921830
|
31/03/2023
|
Panchachari
|
2916009WL112872
|
Panchachari
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchachari
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/313-A
(OOTATHUR)
|
2916009000NRG23310320233921831
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112872
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/316-A
(OOTATHUR)
|
2916009000NRG23310320233921832
|
31/03/2023
|
Rajalakshmi
|
2916009WL112872
|
Rajalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/318-A
(OOTATHUR)
|
2916009000NRG23310320233921833
|
31/03/2023
|
Nallathambi
|
2916009WL112872
|
Nallathambi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallathambi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/322-A
(OOTATHUR)
|
2916009000NRG23310320233921834
|
31/03/2023
|
Meenakshi
|
2916009WL112872
|
Meenakshi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/323-A
(OOTATHUR)
|
2916009000NRG23310320233921835
|
31/03/2023
|
Vijaya
|
2916009WL112872
|
Vijaya
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/327-A
(OOTATHUR)
|
2916009000NRG23310320233921836
|
31/03/2023
|
Kamatchi
|
2916009WL112872
|
Kamatchi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/376-A
(OOTATHUR)
|
2916009000NRG23310320233921837
|
31/03/2023
|
Chitra
|
2916009WL112872
|
Chitra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/38-A
(OOTATHUR)
|
2916009000NRG23310320233921838
|
31/03/2023
|
Pushpam
|
2916009WL112872
|
Pushpam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/385-A
(OOTATHUR)
|
2916009000NRG23310320233921839
|
31/03/2023
|
Chithra
|
2916009WL112872
|
Chithra
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/392-A
(OOTATHUR)
|
2916009000NRG23310320233921840
|
31/03/2023
|
Mallika
|
2916009WL112872
|
Mallika
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/405-A
(OOTATHUR)
|
2916009000NRG23310320233921841
|
31/03/2023
|
Thangam
|
2916009WL112872
|
Thangam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/421-A
(OOTATHUR)
|
2916009000NRG23310320233921842
|
31/03/2023
|
Ponnammaal
|
2916009WL112872
|
Ponnammaal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammaal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/427-A
(OOTATHUR)
|
2916009000NRG23310320233921843
|
31/03/2023
|
Saroja Sundaram
|
2916009WL112872
|
Saroja Sundaram
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja Sundaram
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/432-A
(OOTATHUR)
|
2916009000NRG23310320233921844
|
31/03/2023
|
Gomathi
|
2916009WL112872
|
Gomathi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/44-A
(OOTATHUR)
|
2916009000NRG23310320233921845
|
31/03/2023
|
Valliyammai
|
2916009WL112872
|
Valliyammai
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/443-A
(OOTATHUR)
|
2916009000NRG23310320233921846
|
31/03/2023
|
Sarasu
|
2916009WL112872
|
Sarasu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/446-A
(OOTATHUR)
|
2916009000NRG23310320233921847
|
31/03/2023
|
Sasikala
|
2916009WL112872
|
Sasikala
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
CANARA BANK(508532)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/449-A
(OOTATHUR)
|
2916009000NRG23310320233921848
|
31/03/2023
|
Vasanthi
|
2916009WL112872
|
Vasanthi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/452-A
(OOTATHUR)
|
2916009000NRG23310320233921849
|
31/03/2023
|
Lakshmi
|
2916009WL112872
|
Lakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/460-A
(OOTATHUR)
|
2916009000NRG23310320233921850
|
31/03/2023
|
Selvarani
|
2916009WL112872
|
Selvarani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/467-A
(OOTATHUR)
|
2916009000NRG23310320233921851
|
31/03/2023
|
Packiyam
|
2916009WL112872
|
Packiyam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
64
|
PULLAMPADY
|
TN-16-009-017-017/470-A
(OOTATHUR)
|
2916009000NRG23310320233921852
|
31/03/2023
|
Valarmathy
|
2916009WL112872
|
Valarmathy
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-017-017/475-A
(OOTATHUR)
|
2916009000NRG23310320233921853
|
31/03/2023
|
Selvi
|
2916009WL112872
|
Selvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
CANARA BANK(508532)
|
|
66
|
PULLAMPADY
|
TN-16-009-017-017/482-A
(OOTATHUR)
|
2916009000NRG23310320233921854
|
31/03/2023
|
Geetha
|
2916009WL112872
|
Geetha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-017-017/50-A
(OOTATHUR)
|
2916009000NRG23310320233921855
|
31/03/2023
|
Valarmathi
|
2916009WL112872
|
Valarmathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-017-017/52-A
(OOTATHUR)
|
2916009000NRG23310320233921856
|
31/03/2023
|
Santhi
|
2916009WL112872
|
Santhi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-017-017/523-A
(OOTATHUR)
|
2916009000NRG23310320233921857
|
31/03/2023
|
Meenambaal
|
2916009WL112872
|
Meenambaal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenambaal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-017-017/53-A
(OOTATHUR)
|
2916009000NRG23310320233921858
|
31/03/2023
|
Saroja
|
2916009WL112872
|
Saroja
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-017-017/533-A
(OOTATHUR)
|
2916009000NRG23310320233921859
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112872
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PULLAMPADY
|
TN-16-009-017-017/534-A
(OOTATHUR)
|
2916009000NRG23310320233921860
|
31/03/2023
|
Selvarani
|
2916009WL112872
|
Selvarani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-017-017/55-A
(OOTATHUR)
|
2916009000NRG23310320233921861
|
31/03/2023
|
Thangam
|
2916009WL112872
|
Thangam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-017-017/550-A
(OOTATHUR)
|
2916009000NRG23310320233921862
|
31/03/2023
|
Meena
|
2916009WL112872
|
Meena
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-017-017/551-A
(OOTATHUR)
|
2916009000NRG23310320233921863
|
31/03/2023
|
Panjavarnam
|
2916009WL112872
|
Panjavarnam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
76
|
PULLAMPADY
|
TN-16-009-017-017/555-A
(OOTATHUR)
|
2916009000NRG23310320233921864
|
31/03/2023
|
Amutha
|
2916009WL112872
|
Amutha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
77
|
PULLAMPADY
|
TN-16-009-017-017/557-A
(OOTATHUR)
|
2916009000NRG23310320233921865
|
31/03/2023
|
Vishalatchi
|
2916009WL112872
|
Vishalatchi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vishalatchi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-017-017/56-A
(OOTATHUR)
|
2916009000NRG23310320233921866
|
31/03/2023
|
Susila
|
2916009WL112872
|
Susila
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-017-017/562-A
(OOTATHUR)
|
2916009000NRG23310320233921867
|
31/03/2023
|
Ranjitha
|
2916009WL112872
|
Ranjitha
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-017-017/566-A
(OOTATHUR)
|
2916009000NRG23310320233921868
|
31/03/2023
|
Akilambal
|
2916009WL112872
|
Akilambal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-017-017/568-A
(OOTATHUR)
|
2916009000NRG23310320233921869
|
31/03/2023
|
Ambiga
|
2916009WL112872
|
Ambiga
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-017-017/57-A
(OOTATHUR)
|
2916009000NRG23310320233921870
|
31/03/2023
|
Agilambal
|
2916009WL112872
|
Agilambal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Agilambal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-017-017/578-A
(OOTATHUR)
|
2916009000NRG23310320233921871
|
31/03/2023
|
Thangam
|
2916009WL112872
|
Thangam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PULLAMPADY
|
TN-16-009-017-017/579-A
(OOTATHUR)
|
2916009000NRG23310320233921872
|
31/03/2023
|
Chandra
|
2916009WL112872
|
Chandra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-017-017/58-A
(OOTATHUR)
|
2916009000NRG23310320233921873
|
31/03/2023
|
Ponnammaal
|
2916009WL112872
|
Ponnammaal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammaal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PULLAMPADY
|
TN-16-009-017-017/59-A
(OOTATHUR)
|
2916009000NRG23310320233921874
|
31/03/2023
|
Lalitha
|
2916009WL112872
|
Lalitha
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
87
|
PULLAMPADY
|
TN-16-009-017-017/600-A
(OOTATHUR)
|
2916009000NRG23310320233921875
|
31/03/2023
|
Kodiyarasi
|
2916009WL112872
|
Kodiyarasi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-017-017/601-A
(OOTATHUR)
|
2916009000NRG23310320233921876
|
31/03/2023
|
Amarajothi
|
2916009WL112872
|
Amarajothi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amarajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-017-017/608-A
(OOTATHUR)
|
2916009000NRG23310320233921877
|
31/03/2023
|
Natarajan
|
2916009WL112872
|
Natarajan
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
90
|
PULLAMPADY
|
TN-16-009-017-017/628-A
(OOTATHUR)
|
2916009000NRG23310320233921878
|
31/03/2023
|
Indra
|
2916009WL112872
|
Indra
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
91
|
PULLAMPADY
|
TN-16-009-017-017/632-A
(OOTATHUR)
|
2916009000NRG23310320233921879
|
31/03/2023
|
Amusu
|
2916009WL112872
|
Amusu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amusu
|
UNION BANK OF INDIA(508500)
|
|
92
|
PULLAMPADY
|
TN-16-009-017-017/638-A
(OOTATHUR)
|
2916009000NRG23310320233921880
|
31/03/2023
|
Thangam
|
2916009WL112872
|
Thangam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
CANARA BANK(508532)
|
|
93
|
PULLAMPADY
|
TN-16-009-017-017/640-A
(OOTATHUR)
|
2916009000NRG23310320233921881
|
31/03/2023
|
Selvi
|
2916009WL112872
|
Selvi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-017-017/652-A
(OOTATHUR)
|
2916009000NRG23310320233921882
|
31/03/2023
|
Muthulakshmi
|
2916009WL112872
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-017-017/655-A
(OOTATHUR)
|
2916009000NRG23310320233921883
|
31/03/2023
|
Nallangal
|
2916009WL112872
|
Nallangal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallangal
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-017-017/674-A
(OOTATHUR)
|
2916009000NRG23310320233921884
|
31/03/2023
|
Rani
|
2916009WL112872
|
Rani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
CANARA BANK(508532)
|
|
97
|
PULLAMPADY
|
TN-16-009-017-017/678-a
(OOTATHUR)
|
2916009000NRG23310320233921885
|
31/03/2023
|
Papathi
|
2916009WL112872
|
Papathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Papathi
|
HDFC BANK LTD(607152)
|
|
98
|
PULLAMPADY
|
TN-16-009-017-017/680-A
(OOTATHUR)
|
2916009000NRG23310320233921886
|
31/03/2023
|
Pushpam
|
2916009WL112872
|
Pushpam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
99
|
PULLAMPADY
|
TN-16-009-017-017/686-A
(OOTATHUR)
|
2916009000NRG23310320233921887
|
31/03/2023
|
Narayanasamy
|
2916009WL112872
|
Narayanasamy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
100
|
PULLAMPADY
|
TN-16-009-017-017/687-a
(OOTATHUR)
|
2916009000NRG23310320233921888
|
31/03/2023
|
Nirmala
|
2916009WL112872
|
Nirmala
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
101
|
PULLAMPADY
|
TN-16-009-017-017/693-A
(OOTATHUR)
|
2916009000NRG23310320233921889
|
31/03/2023
|
Ponnusamy
|
2916009WL112872
|
Ponnusamy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
102
|
PULLAMPADY
|
TN-16-009-017-017/705-a
(OOTATHUR)
|
2916009000NRG23310320233921890
|
31/03/2023
|
Aruldavi
|
2916009WL112872
|
Aruldavi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aruldavi
|
UNION BANK OF INDIA(508500)
|
|
103
|
PULLAMPADY
|
TN-16-009-017-017/755-A
(OOTATHUR)
|
2916009000NRG23310320233921891
|
31/03/2023
|
Rajakumari
|
2916009WL112872
|
Rajakumari
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
104
|
PULLAMPADY
|
TN-16-009-017-017/794-A
(OOTATHUR)
|
2916009000NRG23310320233921892
|
31/03/2023
|
Chandra
|
2916009WL112872
|
Chandra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
105
|
PULLAMPADY
|
TN-16-009-017-017/823-A
(OOTATHUR)
|
2916009000NRG23310320233921893
|
31/03/2023
|
Alamelu
|
2916009WL112872
|
Alamelu
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-017-017/826-A
(OOTATHUR)
|
2916009000NRG23310320233921894
|
31/03/2023
|
Akilandam
|
2916009WL112872
|
Akilandam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
107
|
PULLAMPADY
|
TN-16-009-017-017/842-A
(OOTATHUR)
|
2916009000NRG23310320233921895
|
31/03/2023
|
Anitha
|
2916009WL112872
|
Anitha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-017-017/843-A
(OOTATHUR)
|
2916009000NRG23310320233921896
|
31/03/2023
|
Tamilarasi
|
2916009WL112872
|
Tamilarasi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
109
|
PULLAMPADY
|
TN-16-009-017-017/845-A
(OOTATHUR)
|
2916009000NRG23310320233921897
|
31/03/2023
|
Poomathi
|
2916009WL112872
|
Poomathi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-017-017/851-A
(OOTATHUR)
|
2916009000NRG23310320233921898
|
31/03/2023
|
Santhi
|
2916009WL112872
|
Santhi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
111
|
PULLAMPADY
|
TN-16-009-017-017/903-A
(OOTATHUR)
|
2916009000NRG23310320233921899
|
31/03/2023
|
Sudha
|
2916009WL112872
|
Sudha
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
112
|
PULLAMPADY
|
TN-16-009-017-017/945-A
(OOTATHUR)
|
2916009000NRG23310320233921900
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112872
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-017-017/947-A
(OOTATHUR)
|
2916009000NRG23310320233921901
|
31/03/2023
|
Sathya
|
2916009WL112872
|
Sathya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
114
|
PULLAMPADY
|
TN-16-009-017-017/952-A
(OOTATHUR)
|
2916009000NRG23310320233921902
|
31/03/2023
|
Jeya
|
2916009WL112872
|
Jeya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
115
|
PULLAMPADY
|
TN-16-009-017-017/953-A
(OOTATHUR)
|
2916009000NRG23310320233921903
|
31/03/2023
|
Bakiyam
|
2916009WL112872
|
Bakiyam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
116
|
PULLAMPADY
|
TN-16-009-017-017/957-A
(OOTATHUR)
|
2916009000NRG23310320233921904
|
31/03/2023
|
Kolila
|
2916009WL112872
|
Kolila
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolila
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-017-017/996-A
(OOTATHUR)
|
2916009000NRG23310320233921905
|
31/03/2023
|
Aruna
|
2916009WL112872
|
Aruna
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161280
|
161280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164920
|
164920
|
|
|
|
|
|
|
|