|
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
|
ARUPPUKOTTAI
|
TN-24-001-024-001/294-A
(Sethurajapuram)
|
2924001000NRG23101220222002942
|
12/12/2022
|
MANICKAM
|
2924001WL048989
|
MANICKAM
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/298-A
(Sethurajapuram)
|
2924001000NRG23101220222002943
|
12/12/2022
|
MALLIKA
|
2924001WL048989
|
MALLIKA
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-001/312-A
(Sethurajapuram)
|
2924001000NRG23101220222002944
|
12/12/2022
|
VEERALASKHMI
|
2924001WL048989
|
VEERALASKHMI
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEERALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-001/317-A
(Sethurajapuram)
|
2924001000NRG23101220222002945
|
12/12/2022
|
PUSHPAM
|
2924001WL048989
|
PUSHPAM
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-001/319-A
(Sethurajapuram)
|
2924001000NRG23101220222002946
|
12/12/2022
|
KAVITHA
|
2924001WL048989
|
KAVITHA
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-001/344-A
(Sethurajapuram)
|
2924001000NRG23101220222002947
|
12/12/2022
|
CHITHRA
|
2924001WL048989
|
CHITHRA
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-001/345-A
(Sethurajapuram)
|
2924001000NRG23101220222002948
|
12/12/2022
|
RENUGA
|
2924001WL048989
|
RENUGA
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/10-A
(Sethurajapuram)
|
2924001000NRG23101220222002949
|
12/12/2022
|
MARIAPPAN
|
2924001WL048989
|
MARIAPPAN
|
00468
|
UBIN0534111
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/10-A
(Sethurajapuram)
|
2924001000NRG23101220222002950
|
12/12/2022
|
POCHAMMAL
|
2924001WL048989
|
POCHAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
POCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/11-A
(Sethurajapuram)
|
2924001000NRG23101220222002951
|
12/12/2022
|
RAMU
|
2924001WL048989
|
RAMU
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/11-A
(Sethurajapuram)
|
2924001000NRG23101220222002952
|
12/12/2022
|
SOLAIAMMAL
|
2924001WL048989
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/12-A
(Sethurajapuram)
|
2924001000NRG23101220222002953
|
12/12/2022
|
MUTHUMARI
|
2924001WL048989
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/16-A
(Sethurajapuram)
|
2924001000NRG23101220222002955
|
12/12/2022
|
OCHAMMAL
|
2924001WL048989
|
OCHAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/166-A
(Sethurajapuram)
|
2924001000NRG23101220222002956
|
12/12/2022
|
ESWARI
|
2924001WL048989
|
ESWARI
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/168-A
(Sethurajapuram)
|
2924001000NRG23101220222002957
|
12/12/2022
|
INDIRA
|
2924001WL048989
|
INDIRA
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/169-A
(Sethurajapuram)
|
2924001000NRG23101220222002958
|
12/12/2022
|
THUNAIMALAI
|
2924001WL048989
|
THUNAIMALAI
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
THUNAIMALAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/17-A
(Sethurajapuram)
|
2924001000NRG23101220222002959
|
12/12/2022
|
VALAVANTHAL
|
2924001WL048989
|
VALAVANTHAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALAVANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/171-A
(Sethurajapuram)
|
2924001000NRG23101220222002960
|
12/12/2022
|
MEENA
|
2924001WL048989
|
MEENA
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/174-A
(Sethurajapuram)
|
2924001000NRG23101220222002961
|
12/12/2022
|
PAPPATHI
|
2924001WL048989
|
PAPPATHI
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/179-A
(Sethurajapuram)
|
2924001000NRG23101220222002962
|
12/12/2022
|
MUNIAMMAL
|
2924001WL048989
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/182-A
(Sethurajapuram)
|
2924001000NRG23101220222002963
|
12/12/2022
|
LAKSHMI
|
2924001WL048989
|
LAKSHMI
|
00468
|
UBIN0534111
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-024-024/19-A
(Sethurajapuram)
|
2924001000NRG23101220222002965
|
12/12/2022
|
NAGAMMAL
|
2924001WL048989
|
NAGAMMAL
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-024-024/198-A
(Sethurajapuram)
|
2924001000NRG23101220222002966
|
12/12/2022
|
PAPPAMMAL
|
2924001WL048989
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-024-024/20-A
(Sethurajapuram)
|
2924001000NRG23101220222002967
|
12/12/2022
|
KAVITHA
|
2924001WL048989
|
KAVITHA
|
00468
|
UBIN0534111
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-024-024/202-A
(Sethurajapuram)
|
2924001000NRG23101220222002968
|
12/12/2022
|
MEYAKKAL
|
2924001WL048989
|
MEYAKKAL
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
MEYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-024-024/203-A
(Sethurajapuram)
|
2924001000NRG23101220222002969
|
12/12/2022
|
ANANDHIYAMMAL
|
2924001WL048989
|
ANANDHIYAMMAL
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-024-024/210-A
(Sethurajapuram)
|
2924001000NRG23101220222002970
|
12/12/2022
|
LEELAVATHY
|
2924001WL048989
|
LEELAVATHY
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-024-024/22-A
(Sethurajapuram)
|
2924001000NRG23101220222002971
|
12/12/2022
|
SANGILI
|
2924001WL048989
|
SANGILI
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-024-024/237-A
(Sethurajapuram)
|
2924001000NRG23101220222002972
|
12/12/2022
|
SUNDARAMARIYAMMAL
|
2924001WL048989
|
SUNDARAMARIYAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUNDARAMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-024-024/252-a
(Sethurajapuram)
|
2924001000NRG23101220222002973
|
12/12/2022
|
SENTHILKUMARI
|
2924001WL048989
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-024-024/258-a
(Sethurajapuram)
|
2924001000NRG23101220222002974
|
12/12/2022
|
SOLAIAMMAL
|
2924001WL048989
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-024-024/281-A
(Sethurajapuram)
|
2924001000NRG23101220222002975
|
12/12/2022
|
PETHIYAMMAL
|
2924001WL048989
|
PETHIYAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PETHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-024-024/30-A
(Sethurajapuram)
|
2924001000NRG23101220222002976
|
12/12/2022
|
PONNUSAMY
|
2924001WL048989
|
PONNUSAMY
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-024-024/31-A
(Sethurajapuram)
|
2924001000NRG23101220222002977
|
12/12/2022
|
PAULRAJ
|
2924001WL048989
|
PAULRAJ
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAULRAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-024-024/31-A
(Sethurajapuram)
|
2924001000NRG23101220222002978
|
12/12/2022
|
RAMUTHAI
|
2924001WL048989
|
RAMUTHAI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-024-024/34-A
(Sethurajapuram)
|
2924001000NRG23101220222002980
|
12/12/2022
|
CHINNAMMAL
|
2924001WL048989
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-024-024/34-A
(Sethurajapuram)
|
2924001000NRG23101220222002979
|
12/12/2022
|
CHINNATHAMBI
|
2924001WL048989
|
CHINNATHAMBI
|
00468
|
UBIN0534111
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-024-024/35-A
(Sethurajapuram)
|
2924001000NRG23101220222002981
|
12/12/2022
|
MARIAPPAN
|
2924001WL048989
|
MARIAPPAN
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-024-024/38-A
(Sethurajapuram)
|
2924001000NRG23101220222002982
|
12/12/2022
|
THANGAM
|
2924001WL048989
|
THANGAM
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-024-024/39-A
(Sethurajapuram)
|
2924001000NRG23101220222002983
|
12/12/2022
|
MARIAMMAL
|
2924001WL048989
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-024-024/4-A
(Sethurajapuram)
|
2924001000NRG23101220222002984
|
12/12/2022
|
ETHIRAJ
|
2924001WL048989
|
ETHIRAJ
|
00468
|
UBIN0534111
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
ETHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-024-024/40-A
(Sethurajapuram)
|
2924001000NRG23101220222002985
|
12/12/2022
|
THAYAKKAL
|
2924001WL048989
|
THAYAKKAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-024-024/44-A
(Sethurajapuram)
|
2924001000NRG23101220222002986
|
12/12/2022
|
VELMURUGAN
|
2924001WL048989
|
VELMURUGAN
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-024-024/45-A
(Sethurajapuram)
|
2924001000NRG23101220222002987
|
12/12/2022
|
GANAPATHIYAMMAL
|
2924001WL048989
|
GANAPATHIYAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
GANAPATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-024-024/49-A
(Sethurajapuram)
|
2924001000NRG23101220222002988
|
12/12/2022
|
AYIRAMMAL
|
2924001WL048989
|
AYIRAMMAL
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
AYIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-024-024/52-A
(Sethurajapuram)
|
2924001000NRG23101220222002989
|
12/12/2022
|
SUBBULAKSHMI
|
2924001WL048989
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-024-024/53-A
(Sethurajapuram)
|
2924001000NRG23101220222002990
|
12/12/2022
|
RAMALAKSHMI
|
2924001WL048989
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-024-024/53-A
(Sethurajapuram)
|
2924001000NRG23101220222002991
|
12/12/2022
|
VADIVEL
|
2924001WL048989
|
VADIVEL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
VADIVEL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-024-024/54-A
(Sethurajapuram)
|
2924001000NRG23101220222002992
|
12/12/2022
|
MUTHUMARIAPPAN
|
2924001WL048989
|
MUTHUMARIAPPAN
|
00468
|
UBIN0534111
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-024-024/59-A
(Sethurajapuram)
|
2924001000NRG23101220222002993
|
12/12/2022
|
MAHALAKSHMI
|
2924001WL048989
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-024-024/61-A
(Sethurajapuram)
|
2924001000NRG23101220222002994
|
12/12/2022
|
MUTHULAKSHMI
|
2924001WL048989
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-024-024/67-A
(Sethurajapuram)
|
2924001000NRG23101220222002995
|
12/12/2022
|
SANMUGALAKSHMI
|
2924001WL048989
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-024-024/68-A
(Sethurajapuram)
|
2924001000NRG23101220222002996
|
12/12/2022
|
SANGILI
|
2924001WL048989
|
SANGILI
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-024-024/76-A
(Sethurajapuram)
|
2924001000NRG23101220222002998
|
12/12/2022
|
PONNAMBALAM
|
2924001WL048989
|
PONNAMBALAM
|
00468
|
UBIN0534111
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNAMBALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|