|
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
|
KOTTAMPATTI
|
TN-20-005-013-002/688-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645955
|
26/07/2022
|
Alagu
|
2920005WL017130
|
Alagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-013/20-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645964
|
26/07/2022
|
Ammaponnu
|
2920005WL017130
|
Ammaponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-013/200-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645965
|
26/07/2022
|
Kathayi
|
2920005WL017130
|
Kathayi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/201-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645966
|
26/07/2022
|
Selvi
|
2920005WL017130
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/202-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645967
|
26/07/2022
|
Selvi
|
2920005WL017130
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/204-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645968
|
26/07/2022
|
Murugesan
|
2920005WL017130
|
Murugesan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/208-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645969
|
26/07/2022
|
Thamil
|
2920005WL017130
|
Thamil
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thamil
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/210-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645971
|
26/07/2022
|
Chinnammal
|
2920005WL017130
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/212-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645972
|
26/07/2022
|
Kannammal
|
2920005WL017130
|
Kannammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/214-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645973
|
26/07/2022
|
Sembayee
|
2920005WL017130
|
Sembayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/215-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645974
|
26/07/2022
|
Nallammal
|
2920005WL017130
|
Nallammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/216-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645975
|
26/07/2022
|
Pitchiyammal
|
2920005WL017130
|
Pitchiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pitchiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/217-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645976
|
26/07/2022
|
Periyachi
|
2920005WL017130
|
Periyachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/218-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645977
|
26/07/2022
|
Kamakshi
|
2920005WL017130
|
Kamakshi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamakshi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/221-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645978
|
26/07/2022
|
Lakshmi
|
2920005WL017130
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/223-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645979
|
26/07/2022
|
Ramayee
|
2920005WL017130
|
Ramayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/224-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645980
|
26/07/2022
|
Karuppayee
|
2920005WL017130
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/225-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645981
|
26/07/2022
|
Kamalam
|
2920005WL017130
|
Kamalam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/228-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645982
|
26/07/2022
|
Ramayee
|
2920005WL017130
|
Ramayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/230-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645983
|
26/07/2022
|
Manimegalai
|
2920005WL017130
|
Manimegalai
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/231-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645984
|
26/07/2022
|
Shanthi
|
2920005WL017130
|
Shanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/235-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645985
|
26/07/2022
|
Arumugam
|
2920005WL017130
|
Arumugam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/236-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645986
|
26/07/2022
|
Karuppayee
|
2920005WL017130
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/239-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645987
|
26/07/2022
|
Chinnammal
|
2920005WL017130
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/242-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645988
|
26/07/2022
|
Vijaya
|
2920005WL017130
|
Vijaya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/243-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645989
|
26/07/2022
|
Chithra
|
2920005WL017130
|
Chithra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/250-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645990
|
26/07/2022
|
Ponnuthayee
|
2920005WL017130
|
Ponnuthayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnuthayee
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/253-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645991
|
26/07/2022
|
Kumaran
|
2920005WL017130
|
Kumaran
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumaran
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/255-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645992
|
26/07/2022
|
Vellaiyammal
|
2920005WL017130
|
Vellaiyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/256-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645993
|
26/07/2022
|
Amirtham
|
2920005WL017130
|
Amirtham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/262-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645994
|
26/07/2022
|
Pandiyammal
|
2920005WL017130
|
Pandiyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/267-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645995
|
26/07/2022
|
Karuppayee
|
2920005WL017130
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/272-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645996
|
26/07/2022
|
Periyakkal
|
2920005WL017130
|
Periyakkal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/280-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645998
|
26/07/2022
|
Chinnapillai
|
2920005WL017130
|
Chinnapillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/281-A
(KUNRAMPATTI)
|
2920005000NRG23250720220645999
|
26/07/2022
|
Silambayi
|
2920005WL017130
|
Silambayi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Silambayi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/286-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646000
|
26/07/2022
|
Palaniyammal
|
2920005WL017130
|
Palaniyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/288-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646001
|
26/07/2022
|
Thavamani
|
2920005WL017130
|
Thavamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/291-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646002
|
26/07/2022
|
Panchu
|
2920005WL017130
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/295-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646003
|
26/07/2022
|
Pappa
|
2920005WL017130
|
Pappa
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/303-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646004
|
26/07/2022
|
Rasarhi
|
2920005WL017130
|
Rasarhi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rasarhi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/305-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646005
|
26/07/2022
|
Panju
|
2920005WL017130
|
Panju
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/490-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646006
|
26/07/2022
|
Panjavarnam
|
2920005WL017130
|
Panjavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-013-013/497-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646007
|
26/07/2022
|
Seethai
|
2920005WL017130
|
Seethai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-013-013/508-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646008
|
26/07/2022
|
Seethai
|
2920005WL017130
|
Seethai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-013-013/510-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646009
|
26/07/2022
|
Sumathi
|
2920005WL017130
|
Sumathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-013-013/517-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646010
|
26/07/2022
|
Vellaiyammal
|
2920005WL017130
|
Vellaiyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-013-013/546-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646011
|
26/07/2022
|
Lakshmi
|
2920005WL017130
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-013-013/551-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646012
|
26/07/2022
|
Banumathi
|
2920005WL017130
|
Banumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-013-013/611
(KUNRAMPATTI)
|
2920005000NRG23250720220646013
|
26/07/2022
|
Selvi
|
2920005WL017130
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-013-013/621
(KUNRAMPATTI)
|
2920005000NRG23250720220646014
|
26/07/2022
|
Arumugam
|
2920005WL017130
|
Arumugam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-013-013/629
(KUNRAMPATTI)
|
2920005000NRG23250720220646015
|
26/07/2022
|
Parameshwari
|
2920005WL017130
|
Parameshwari
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-013-013/642
(KUNRAMPATTI)
|
2920005000NRG23250720220646017
|
26/07/2022
|
Panju
|
2920005WL017130
|
Panju
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-013-013/664
(KUNRAMPATTI)
|
2920005000NRG23250720220646018
|
26/07/2022
|
Dhanalakshmi
|
2920005WL017130
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-013-013/67-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646019
|
26/07/2022
|
Sigappi
|
2920005WL017130
|
Sigappi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sigappi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-013-013/68-A
(KUNRAMPATTI)
|
2920005000NRG23250720220646020
|
26/07/2022
|
Amaravathi
|
2920005WL017130
|
Amaravathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-013-013/737
(KUNRAMPATTI)
|
2920005000NRG23250720220646021
|
26/07/2022
|
selvi
|
2920005WL017130
|
selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-013-013/747
(KUNRAMPATTI)
|
2920005000NRG23250720220646022
|
26/07/2022
|
Vithiya
|
2920005WL017130
|
Vithiya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vithiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69886
|
69886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69886
|
69886
|
|
|
|
|
|
|
|