|
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
|
T.KALLUPATTY
|
TN-20-012-027-027/102-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403525
|
07/11/2022
|
KARUPPAYI
|
2920012WL036772
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/2-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403526
|
07/11/2022
|
SUBBULAKSHMI
|
2920012WL036772
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/272-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403527
|
07/11/2022
|
SUBBULAKSHMI
|
2920012WL036772
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-027/273-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403528
|
07/11/2022
|
THANGATHAI
|
2920012WL036772
|
THANGATHAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGATHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-027/275-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403529
|
07/11/2022
|
RAJAMMAL
|
2920012WL036772
|
RAJAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/279-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403531
|
07/11/2022
|
RAMTHAI
|
2920012WL036772
|
RAMTHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-027-027/280-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403532
|
07/11/2022
|
MUTHULAKSHMI
|
2920012WL036772
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-027-027/281-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403533
|
07/11/2022
|
MUTHULAKSHMI
|
2920012WL036772
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-027-027/286-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403536
|
07/11/2022
|
DEIVAJOTHI
|
2920012WL036772
|
DEIVAJOTHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEIVAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-027-027/287-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403537
|
07/11/2022
|
JEYAMALA
|
2920012WL036772
|
JEYAMALA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYAMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-027-027/288-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403538
|
07/11/2022
|
LAKSHMI
|
2920012WL036772
|
LAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-027-027/289-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403539
|
07/11/2022
|
PAVUNTHAI
|
2920012WL036772
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-027-027/290-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403540
|
07/11/2022
|
Indira
|
2920012WL036772
|
Indira
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-027-027/294-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403542
|
07/11/2022
|
SUBBULAKSHMI
|
2920012WL036772
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-027-027/298-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403543
|
07/11/2022
|
PALANIAMMAL
|
2920012WL036772
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-027-027/299-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403544
|
07/11/2022
|
LAKSHMI
|
2920012WL036772
|
LAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-027-027/301-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403545
|
07/11/2022
|
RAJALAKSHMI
|
2920012WL036772
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-027-027/302-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403546
|
07/11/2022
|
GANAPATHY
|
2920012WL036772
|
GANAPATHY
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-027-027/306-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403547
|
07/11/2022
|
Thummakkal
|
2920012WL036772
|
Thummakkal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thummakkal
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-027-027/308-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403548
|
07/11/2022
|
PUSHPAM
|
2920012WL036772
|
PUSHPAM
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-027-027/312-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403549
|
07/11/2022
|
CHELLATHAI
|
2920012WL036772
|
CHELLATHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-027-027/315-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403550
|
07/11/2022
|
VELLAIYAMMAL
|
2920012WL036772
|
VELLAIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-027-027/316-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403551
|
07/11/2022
|
Pandi. M
|
2920012WL036772
|
Pandi. M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandi. M
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-027-027/318-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403552
|
07/11/2022
|
THAVASIYAMMAL
|
2920012WL036772
|
THAVASIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAVASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-027-027/320-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403553
|
07/11/2022
|
PANDIYAMMAL
|
2920012WL036772
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-027-027/322-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403554
|
07/11/2022
|
PETCHIYAMMAL
|
2920012WL036772
|
PETCHIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-027-027/323-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403555
|
07/11/2022
|
RAJASULOCHANA
|
2920012WL036772
|
RAJASULOCHANA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJASULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-027-027/324-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403556
|
07/11/2022
|
CHINNATHAYEE. K
|
2920012WL036772
|
CHINNATHAYEE. K
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNATHAYEE. K
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-027-027/325-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403557
|
07/11/2022
|
GURUSAMY
|
2920012WL036772
|
GURUSAMY
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-027-027/326-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403558
|
07/11/2022
|
PACKIYAM
|
2920012WL036772
|
PACKIYAM
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-027-027/327-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403559
|
07/11/2022
|
RAJESHWARI
|
2920012WL036772
|
RAJESHWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-027-027/330-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403560
|
07/11/2022
|
SANJEEV
|
2920012WL036772
|
SANJEEV
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-027-027/331-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403561
|
07/11/2022
|
LINGATHAI
|
2920012WL036772
|
LINGATHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
LINGATHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-027-027/334-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403562
|
07/11/2022
|
MALARSELVI
|
2920012WL036772
|
MALARSELVI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALARSELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-027-027/336-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403563
|
07/11/2022
|
SANTHAMARI
|
2920012WL036772
|
SANTHAMARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHAMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-027-027/337-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403564
|
07/11/2022
|
RAKKU
|
2920012WL036772
|
RAKKU
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-027-027/338-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403565
|
07/11/2022
|
JEYALAKSHMI
|
2920012WL036772
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-027-027/339-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403566
|
07/11/2022
|
SUMATHI
|
2920012WL036772
|
SUMATHI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-027-027/340-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403567
|
07/11/2022
|
Ramuthai
|
2920012WL036772
|
Ramuthai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-027-027/344-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403568
|
07/11/2022
|
KARPAGAJOTHI
|
2920012WL036772
|
KARPAGAJOTHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-027-027/345-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403569
|
07/11/2022
|
SARANYA
|
2920012WL036772
|
SARANYA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-027-027/346-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403570
|
07/11/2022
|
DHANALAKSHMI
|
2920012WL036772
|
DHANALAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-027-027/347-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403571
|
07/11/2022
|
SAROJA
|
2920012WL036772
|
SAROJA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-027-027/348-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403572
|
07/11/2022
|
CHITRA
|
2920012WL036772
|
CHITRA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-027-027/350-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403573
|
07/11/2022
|
ANDHICHI
|
2920012WL036772
|
ANDHICHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANDHICHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-027-027/352-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403575
|
07/11/2022
|
MUTHUMARI
|
2920012WL036772
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-027-027/353-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403576
|
07/11/2022
|
MUNIYAMMAL
|
2920012WL036772
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-027-027/360-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403577
|
07/11/2022
|
Muktheeshwari
|
2920012WL036772
|
Muktheeshwari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muktheeshwari
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-027-027/363-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403578
|
07/11/2022
|
Sanmugathai
|
2920012WL036772
|
Sanmugathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sanmugathai
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-027-027/365-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403579
|
07/11/2022
|
MalarkodiR
|
2920012WL036772
|
MalarkodiR
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
MalarkodiR
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-027-027/367-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403580
|
07/11/2022
|
RamapathiR
|
2920012WL036772
|
RamapathiR
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RamapathiR
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-027-027/369-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403581
|
07/11/2022
|
ChitraP
|
2920012WL036772
|
ChitraP
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
ChitraP
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-027-027/371-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403582
|
07/11/2022
|
SelvaMareeswariT
|
2920012WL036772
|
SelvaMareeswariT
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SelvaMareeswariT
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-027-027/55-A
(S. PARAIPATTY)
|
2920012000NRG23071120221403606
|
07/11/2022
|
TAMILSELVI
|
2920012WL036772
|
TAMILSELVI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|