|
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
|
TIRUVALLUR
|
TN-02-010-010-005/1155-A
(Kakkalur)
|
2902010000NRG23111120222181657
|
12/11/2022
|
Vanaroja
|
2902010WL053584
|
Vanaroja
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-005/824-A
(Kakkalur)
|
2902010000NRG23111120222181658
|
12/11/2022
|
Pavithra
|
2902010WL053584
|
Pavithra
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-005/990-A
(Kakkalur)
|
2902010000NRG23111120222181659
|
12/11/2022
|
Saradha
|
2902010WL053584
|
Saradha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saradha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1131-A
(Kakkalur)
|
2902010000NRG23111120222181660
|
12/11/2022
|
Amirtham
|
2902010WL053584
|
Amirtham
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1136-A
(Kakkalur)
|
2902010000NRG23111120222181661
|
12/11/2022
|
Malliga
|
2902010WL053584
|
Malliga
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/1170-A
(Kakkalur)
|
2902010000NRG23111120222181662
|
12/11/2022
|
Saranya
|
2902010WL053584
|
Saranya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/19-A
(Kakkalur)
|
2902010000NRG23111120222181665
|
12/11/2022
|
KARPAGAM P
|
2902010WL053584
|
KARPAGAM P
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARPAGAM P
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/210-A
(Kakkalur)
|
2902010000NRG23111120222181666
|
12/11/2022
|
DEVAKI S
|
2902010WL053584
|
DEVAKI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVAKI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/422-A
(Kakkalur)
|
2902010000NRG23111120222181667
|
12/11/2022
|
Palayam
|
2902010WL053584
|
Palayam
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palayam
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/429-A
(Kakkalur)
|
2902010000NRG23111120222181668
|
12/11/2022
|
SANTHI K
|
2902010WL053584
|
SANTHI K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/433-A
(Kakkalur)
|
2902010000NRG23111120222181669
|
12/11/2022
|
MANIMEGALAI
|
2902010WL053584
|
MANIMEGALAI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/439-A
(Kakkalur)
|
2902010000NRG23111120222181670
|
12/11/2022
|
Poongavanam
|
2902010WL053584
|
Poongavanam
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/440-A
(Kakkalur)
|
2902010000NRG23111120222181671
|
12/11/2022
|
Balaji
|
2902010WL053584
|
Balaji
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/441-A
(Kakkalur)
|
2902010000NRG23111120222181672
|
12/11/2022
|
Anjala
|
2902010WL053584
|
Anjala
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/444-A
(Kakkalur)
|
2902010000NRG23111120222181673
|
12/11/2022
|
AMSA
|
2902010WL053584
|
AMSA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/445-A
(Kakkalur)
|
2902010000NRG23111120222181674
|
12/11/2022
|
JEYAMMAL
|
2902010WL053584
|
JEYAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/474
(Kakkalur)
|
2902010000NRG23111120222181675
|
12/11/2022
|
MAGESHWARI V
|
2902010WL053584
|
MAGESHWARI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGESHWARI V
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/484-A
(Kakkalur)
|
2902010000NRG23111120222181676
|
12/11/2022
|
SELVI M
|
2902010WL053584
|
SELVI M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/489-A
(Kakkalur)
|
2902010000NRG23111120222181677
|
12/11/2022
|
EPSHIPA K
|
2902010WL053584
|
EPSHIPA K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
EPSHIPA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/504-A
(Kakkalur)
|
2902010000NRG23111120222181678
|
12/11/2022
|
Maragadham
|
2902010WL053584
|
Maragadham
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maragadham
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/519-A
(Kakkalur)
|
2902010000NRG23111120222181679
|
12/11/2022
|
KAMATCHI S
|
2902010WL053584
|
KAMATCHI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/522-A
(Kakkalur)
|
2902010000NRG23111120222181680
|
12/11/2022
|
DEIVANANAI V
|
2902010WL053584
|
DEIVANANAI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEIVANANAI V
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/525-A
(Kakkalur)
|
2902010000NRG23111120222181681
|
12/11/2022
|
ANNAMMAL
|
2902010WL053584
|
ANNAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/57-A
(Kakkalur)
|
2902010000NRG23111120222181682
|
12/11/2022
|
NIRMALA U
|
2902010WL053584
|
NIRMALA U
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
NIRMALA U
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/59-A
(Kakkalur)
|
2902010000NRG23111120222181683
|
12/11/2022
|
Vijaya
|
2902010WL053584
|
Vijaya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/609-A
(Kakkalur)
|
2902010000NRG23111120222181684
|
12/11/2022
|
Sheela
|
2902010WL053584
|
Sheela
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/615-A
(Kakkalur)
|
2902010000NRG23111120222181685
|
12/11/2022
|
DEVI
|
2902010WL053584
|
DEVI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/616-A
(Kakkalur)
|
2902010000NRG23111120222181686
|
12/11/2022
|
SIVAKOZHUNDHU E
|
2902010WL053584
|
SIVAKOZHUNDHU E
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVAKOZHUNDHU E
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/622-A
(Kakkalur)
|
2902010000NRG23111120222181687
|
12/11/2022
|
Murugammal
|
2902010WL053584
|
Murugammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/643-A
(Kakkalur)
|
2902010000NRG23111120222181688
|
12/11/2022
|
SANTHAKUMARI
|
2902010WL053584
|
SANTHAKUMARI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/681-A
(Kakkalur)
|
2902010000NRG23111120222181689
|
12/11/2022
|
LALITHA R
|
2902010WL053584
|
LALITHA R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA R
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/71-A
(Kakkalur)
|
2902010000NRG23111120222181690
|
12/11/2022
|
AMIRTHAM
|
2902010WL053584
|
AMIRTHAM
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/711-A
(Kakkalur)
|
2902010000NRG23111120222181691
|
12/11/2022
|
Kumudha
|
2902010WL053584
|
Kumudha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/717-A
(Kakkalur)
|
2902010000NRG23111120222181692
|
12/11/2022
|
MANIMALA
|
2902010WL053584
|
MANIMALA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/72-A
(Kakkalur)
|
2902010000NRG23111120222181693
|
12/11/2022
|
KANAGA
|
2902010WL053584
|
KANAGA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/730-A
(Kakkalur)
|
2902010000NRG23111120222181694
|
12/11/2022
|
GANAPATHI S
|
2902010WL053584
|
GANAPATHI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANAPATHI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/742-A
(Kakkalur)
|
2902010000NRG23111120222181695
|
12/11/2022
|
DEVIAMMAL P
|
2902010WL053584
|
DEVIAMMAL P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVIAMMAL P
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/744-A
(Kakkalur)
|
2902010000NRG23111120222181696
|
12/11/2022
|
AMSA E
|
2902010WL053584
|
AMSA E
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSA E
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/764-A
(Kakkalur)
|
2902010000NRG23111120222181697
|
12/11/2022
|
PUNITHA K
|
2902010WL053584
|
PUNITHA K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/771-A
(Kakkalur)
|
2902010000NRG23111120222181698
|
12/11/2022
|
JABAMALA V
|
2902010WL053584
|
JABAMALA V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
JABAMALA V
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/790
(Kakkalur)
|
2902010000NRG23111120222181699
|
12/11/2022
|
KANTHA C
|
2902010WL053584
|
KANTHA C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANTHA C
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/83-A
(Kakkalur)
|
2902010000NRG23111120222181700
|
12/11/2022
|
PUSHPA
|
2902010WL053584
|
PUSHPA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/832-A
(Kakkalur)
|
2902010000NRG23111120222181701
|
12/11/2022
|
DILLI R
|
2902010WL053584
|
DILLI R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
DILLI R
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/833-A
(Kakkalur)
|
2902010000NRG23111120222181702
|
12/11/2022
|
Vijayalakshmi
|
2902010WL053584
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/864-A
(Kakkalur)
|
2902010000NRG23111120222181703
|
12/11/2022
|
PONNURANGAM V
|
2902010WL053584
|
PONNURANGAM V
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNURANGAM V
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/909-A
(Kakkalur)
|
2902010000NRG23111120222181704
|
12/11/2022
|
DHANALAKSHMI
|
2902010WL053584
|
DHANALAKSHMI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/918-A
(Kakkalur)
|
2902010000NRG23111120222181705
|
12/11/2022
|
AMSA M
|
2902010WL053584
|
AMSA M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSA M
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/920-A
(Kakkalur)
|
2902010000NRG23111120222181706
|
12/11/2022
|
Anthoniyammal
|
2902010WL053584
|
Anthoniyammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-016/1014-A
(Kakkalur)
|
2902010000NRG23111120222181708
|
12/11/2022
|
Jayanthi
|
2902010WL053584
|
Jayanthi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-016/992-A
(Kakkalur)
|
2902010000NRG23111120222181709
|
12/11/2022
|
Poongavanam
|
2902010WL053584
|
Poongavanam
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-023/810-A
(Kakkalur)
|
2902010000NRG23111120222181710
|
12/11/2022
|
Pathma
|
2902010WL053584
|
Pathma
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-023/898-A
(Kakkalur)
|
2902010000NRG23111120222181711
|
12/11/2022
|
Minnala
|
2902010WL053584
|
Minnala
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-024/1018-A
(Kakkalur)
|
2902010000NRG23111120222181712
|
12/11/2022
|
Nagajothi
|
2902010WL053584
|
Nagajothi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUVALLUR
|
TN-02-010-010-024/1045-A
(Kakkalur)
|
2902010000NRG23111120222181713
|
12/11/2022
|
subashini
|
2902010WL053584
|
subashini
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
subashini
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUVALLUR
|
TN-02-010-010-024/1121-A
(Kakkalur)
|
2902010000NRG23111120222181714
|
12/11/2022
|
Malar
|
2902010WL053584
|
Malar
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-010-024/1161-A
(Kakkalur)
|
2902010000NRG23111120222181715
|
12/11/2022
|
Aadhiyammal
|
2902010WL053584
|
Aadhiyammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aadhiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
TIRUVALLUR
|
TN-02-010-010-024/962-A
(Kakkalur)
|
2902010000NRG23111120222181717
|
12/11/2022
|
Ammuniyammal
|
2902010WL053584
|
Ammuniyammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammuniyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUVALLUR
|
TN-02-010-010-024/963-A
(Kakkalur)
|
2902010000NRG23111120222181718
|
12/11/2022
|
Valliyammal
|
2902010WL053584
|
Valliyammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57994
|
57994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57994
|
57994
|
|
|
|
|
|
|
|