|
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
|
MAILAM
|
TN-04-011-016-002/439
(KOLLAR)
|
2904011000NRG23110620220647568
|
13/06/2022
|
Tamilselvi
|
2904011WL021980
|
Tamilselvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-016-002/442
(KOLLAR)
|
2904011000NRG23110620220647569
|
13/06/2022
|
Tamilarasu
|
2904011WL021980
|
Tamilarasu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilarasu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-016-002/445
(KOLLAR)
|
2904011000NRG23110620220647570
|
13/06/2022
|
Karapakram
|
2904011WL021980
|
Karapakram
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karapakram
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-016-002/454
(KOLLAR)
|
2904011000NRG23110620220647573
|
13/06/2022
|
Guna
|
2904011WL021980
|
Guna
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Guna
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-016-002/455
(KOLLAR)
|
2904011000NRG23110620220647574
|
13/06/2022
|
meenatchi
|
2904011WL021980
|
meenatchi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
meenatchi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-016-002/456
(KOLLAR)
|
2904011000NRG23110620220647575
|
13/06/2022
|
Kasiyammal
|
2904011WL021980
|
Kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
7
|
MAILAM
|
TN-04-011-016-002/463
(KOLLAR)
|
2904011000NRG23110620220647576
|
13/06/2022
|
Thavaki
|
2904011WL021980
|
Thavaki
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thavaki
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-016-002/464
(KOLLAR)
|
2904011000NRG23110620220647577
|
13/06/2022
|
Muthulakshmi
|
2904011WL021980
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-016-002/466
(KOLLAR)
|
2904011000NRG23110620220647578
|
13/06/2022
|
Sakuthala
|
2904011WL021980
|
Sakuthala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sakuthala
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-016-002/469
(KOLLAR)
|
2904011000NRG23110620220647579
|
13/06/2022
|
jeyalakshmi
|
2904011WL021980
|
jeyalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-016-002/470
(KOLLAR)
|
2904011000NRG23110620220647580
|
13/06/2022
|
subbulakshmi
|
2904011WL021980
|
subbulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-016-002/472
(KOLLAR)
|
2904011000NRG23110620220647581
|
13/06/2022
|
Ponaammal
|
2904011WL021980
|
Ponaammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponaammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-016-002/487
(KOLLAR)
|
2904011000NRG23110620220647582
|
13/06/2022
|
Pazciammal
|
2904011WL021980
|
Pazciammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pazciammal
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-016-002/489
(KOLLAR)
|
2904011000NRG23110620220647583
|
13/06/2022
|
thayar
|
2904011WL021980
|
thayar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
thayar
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-016-002/490
(KOLLAR)
|
2904011000NRG23110620220647584
|
13/06/2022
|
jeyakodi
|
2904011WL021980
|
jeyakodi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-016-002/491
(KOLLAR)
|
2904011000NRG23110620220647585
|
13/06/2022
|
Kaliaracu
|
2904011WL021980
|
Kaliaracu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliaracu
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-016-002/492
(KOLLAR)
|
2904011000NRG23110620220647586
|
13/06/2022
|
Kriushnaveni
|
2904011WL021980
|
Kriushnaveni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kriushnaveni
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-016-002/493
(KOLLAR)
|
2904011000NRG23110620220647587
|
13/06/2022
|
kowsalya
|
2904011WL021980
|
kowsalya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-016-002/494
(KOLLAR)
|
2904011000NRG23110620220647588
|
13/06/2022
|
Navaammal
|
2904011WL021980
|
Navaammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Navaammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-016-002/496
(KOLLAR)
|
2904011000NRG23110620220647589
|
13/06/2022
|
Jayalakshmi
|
2904011WL021980
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-016-002/504
(KOLLAR)
|
2904011000NRG23110620220647591
|
13/06/2022
|
Bitaammal
|
2904011WL021980
|
Bitaammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bitaammal
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-016-002/505
(KOLLAR)
|
2904011000NRG23110620220647592
|
13/06/2022
|
Puspa
|
2904011WL021980
|
Puspa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-016-002/507
(KOLLAR)
|
2904011000NRG23110620220647593
|
13/06/2022
|
Selvi
|
2904011WL021980
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-016-002/563
(KOLLAR)
|
2904011000NRG23110620220647594
|
13/06/2022
|
rani
|
2904011WL021980
|
rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-016-016/191
(KOLLAR)
|
2904011000NRG23110620220647599
|
13/06/2022
|
Sivakame
|
2904011WL021980
|
Sivakame
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivakame
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-016-016/200
(KOLLAR)
|
2904011000NRG23110620220647600
|
13/06/2022
|
thenmozhi
|
2904011WL021980
|
thenmozhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-016-016/321
(KOLLAR)
|
2904011000NRG23110620220647601
|
13/06/2022
|
Kerasanavani
|
2904011WL021980
|
Kerasanavani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kerasanavani
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-016-016/386
(KOLLAR)
|
2904011000NRG23110620220647602
|
13/06/2022
|
Kasiammal
|
2904011WL021980
|
Kasiammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-016-016/440
(KOLLAR)
|
2904011000NRG23110620220647603
|
13/06/2022
|
Shanthi
|
2904011WL021980
|
Shanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-016-016/476
(KOLLAR)
|
2904011000NRG23110620220647604
|
13/06/2022
|
Jayasudha
|
2904011WL021980
|
Jayasudha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayasudha
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-016-016/481
(KOLLAR)
|
2904011000NRG23110620220647605
|
13/06/2022
|
Lakshmi
|
2904011WL021980
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-016-016/530
(KOLLAR)
|
2904011000NRG23110620220647606
|
13/06/2022
|
Satheragatha
|
2904011WL021980
|
Satheragatha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Satheragatha
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-016-016/533
(KOLLAR)
|
2904011000NRG23110620220647607
|
13/06/2022
|
Rokumani
|
2904011WL021980
|
Rokumani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rokumani
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-016-016/561
(KOLLAR)
|
2904011000NRG23110620220647609
|
13/06/2022
|
Kaniyammal
|
2904011WL021980
|
Kaniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-016-016/568
(KOLLAR)
|
2904011000NRG23110620220647610
|
13/06/2022
|
Jayalakshmi
|
2904011WL021980
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-016-016/576
(KOLLAR)
|
2904011000NRG23110620220647611
|
13/06/2022
|
Tulasi
|
2904011WL021980
|
Tulasi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tulasi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-016-016/581
(KOLLAR)
|
2904011000NRG23110620220647612
|
13/06/2022
|
Poongodu
|
2904011WL021980
|
Poongodu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-016-016/582
(KOLLAR)
|
2904011000NRG23110620220647613
|
13/06/2022
|
Pachaiyammal
|
2904011WL021980
|
Pachaiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-016-016/595
(KOLLAR)
|
2904011000NRG23110620220647614
|
13/06/2022
|
Tanam
|
2904011WL021980
|
Tanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tanam
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-016-016/626
(KOLLAR)
|
2904011000NRG23110620220647615
|
13/06/2022
|
Rani
|
2904011WL021980
|
Rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-016-016/629
(KOLLAR)
|
2904011000NRG23110620220647616
|
13/06/2022
|
Meenakshi
|
2904011WL021980
|
Meenakshi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-016-016/632
(KOLLAR)
|
2904011000NRG23110620220647618
|
13/06/2022
|
Ramani
|
2904011WL021980
|
Ramani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-016-016/654
(KOLLAR)
|
2904011000NRG23110620220647619
|
13/06/2022
|
Paziammal
|
2904011WL021980
|
Paziammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Paziammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-016-016/658
(KOLLAR)
|
2904011000NRG23110620220647620
|
13/06/2022
|
Thanalakshmi
|
2904011WL021980
|
Thanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
|
45
|
MAILAM
|
TN-04-011-016-016/686
(KOLLAR)
|
2904011000NRG23110620220647621
|
13/06/2022
|
Sarasuvathi
|
2904011WL021980
|
Sarasuvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasuvathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-016-016/700
(KOLLAR)
|
2904011000NRG23110620220647622
|
13/06/2022
|
Thangavel
|
2904011WL021980
|
Thangavel
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-016-016/701
(KOLLAR)
|
2904011000NRG23110620220647623
|
13/06/2022
|
Perama
|
2904011WL021980
|
Perama
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Perama
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-016-016/704
(KOLLAR)
|
2904011000NRG23110620220647624
|
13/06/2022
|
Makalakshmi
|
2904011WL021980
|
Makalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-016-016/718
(KOLLAR)
|
2904011000NRG23110620220647625
|
13/06/2022
|
kum
|
2904011WL021980
|
kum
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
kum
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-016-016/778-B
(KOLLAR)
|
2904011000NRG23110620220647627
|
13/06/2022
|
Sithlakshmi
|
2904011WL021980
|
Sithlakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sithlakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-016-016/810
(KOLLAR)
|
2904011000NRG23110620220647628
|
13/06/2022
|
Vanda
|
2904011WL021980
|
Vanda
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanda
|
ICICI BANK LTD(508534)
|
|
52
|
MAILAM
|
TN-04-011-016-016/830
(KOLLAR)
|
2904011000NRG23110620220647629
|
13/06/2022
|
muthu
|
2904011WL021980
|
muthu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
muthu
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-016-016/852
(KOLLAR)
|
2904011000NRG23110620220647630
|
13/06/2022
|
selvi
|
2904011WL021980
|
selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-016-016/863
(KOLLAR)
|
2904011000NRG23110620220647631
|
13/06/2022
|
Lakshmi
|
2904011WL021980
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-016-016/871
(KOLLAR)
|
2904011000NRG23110620220647632
|
13/06/2022
|
lakshmanan
|
2904011WL021980
|
lakshmanan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-016-016/902
(KOLLAR)
|
2904011000NRG23110620220647634
|
13/06/2022
|
Suguna
|
2904011WL021980
|
Suguna
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-016-016/904
(KOLLAR)
|
2904011000NRG23110620220647635
|
13/06/2022
|
jeyasri
|
2904011WL021980
|
jeyasri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
jeyasri
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-016-016/907
(KOLLAR)
|
2904011000NRG23110620220647638
|
13/06/2022
|
lavanya
|
2904011WL021980
|
lavanya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
lavanya
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-016-016/915
(KOLLAR)
|
2904011000NRG23110620220647639
|
13/06/2022
|
chitra
|
2904011WL021980
|
chitra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-016-016/980
(KOLLAR)
|
2904011000NRG23110620220647640
|
13/06/2022
|
Jeyanthi
|
2904011WL021980
|
Jeyanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-016-016/986
(KOLLAR)
|
2904011000NRG23110620220647641
|
13/06/2022
|
PRABHAVATHI
|
2904011WL021980
|
PRABHAVATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70800
|
70800
|
|
|
|
|
|
|
|