|
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-24-001-028-028/308-A
(Thummakkundu)
|
2924001000NRG23111020221651543
|
11/10/2022
|
SOUTHA MANI
|
2924001WL039701
|
SOUTHA MANI
|
00415
|
SBIN0000809
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SOUTHA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-002/534-A
(Thummakkundu)
|
2924001000NRG23111020221651506
|
11/10/2022
|
SANGARESWARI
|
2924001WL039701
|
SANGARESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANGARESWARI
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-003/532-A
(Thummakkundu)
|
2924001000NRG23111020221651512
|
11/10/2022
|
PETHULAKSHMI
|
2924001WL039701
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
PETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-003/546-A
(Thummakkundu)
|
2924001000NRG23111020221651513
|
11/10/2022
|
MUTHUMARI
|
2924001WL039701
|
MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-028/115-A
(Thummakkundu)
|
2924001000NRG23111020221651516
|
11/10/2022
|
KALITHAI
|
2924001WL039701
|
KALITHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALITHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-028/116-A
(Thummakkundu)
|
2924001000NRG23111020221651517
|
11/10/2022
|
ANNALAKSHMI
|
2924001WL039701
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-028/117-A
(Thummakkundu)
|
2924001000NRG23111020221651518
|
11/10/2022
|
DURGADEVI
|
2924001WL039701
|
DURGADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
DURGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-028/132-A
(Thummakkundu)
|
2924001000NRG23111020221651519
|
11/10/2022
|
JAYALAKSHMI
|
2924001WL039701
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-028/136-A
(Thummakkundu)
|
2924001000NRG23111020221651520
|
11/10/2022
|
DHANALAKHSMI
|
2924001WL039701
|
DHANALAKHSMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANALAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/140-A
(Thummakkundu)
|
2924001000NRG23111020221651521
|
11/10/2022
|
SARASWATHY
|
2924001WL039701
|
SARASWATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/142-A
(Thummakkundu)
|
2924001000NRG23111020221651522
|
11/10/2022
|
MARIYAMMAL
|
2924001WL039701
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/143-A
(Thummakkundu)
|
2924001000NRG23111020221651523
|
11/10/2022
|
MEENAKSHIYAMMAL
|
2924001WL039701
|
MEENAKSHIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENAKSHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/144-A
(Thummakkundu)
|
2924001000NRG23111020221651524
|
11/10/2022
|
SARASWATHY
|
2924001WL039701
|
SARASWATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/146-A
(Thummakkundu)
|
2924001000NRG23111020221651525
|
11/10/2022
|
PANDEESWARI
|
2924001WL039701
|
PANDEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/149-A
(Thummakkundu)
|
2924001000NRG23111020221651526
|
11/10/2022
|
SAROJA
|
2924001WL039701
|
SAROJA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/152-A
(Thummakkundu)
|
2924001000NRG23111020221651527
|
11/10/2022
|
PERUMALAKKAL
|
2924001WL039701
|
PERUMALAKKAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/154-A
(Thummakkundu)
|
2924001000NRG23111020221651528
|
11/10/2022
|
KRISHNAVENI
|
2924001WL039701
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/155-A
(Thummakkundu)
|
2924001000NRG23111020221651529
|
11/10/2022
|
KANDASAMY
|
2924001WL039701
|
KANDASAMY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/156-A
(Thummakkundu)
|
2924001000NRG23111020221651530
|
11/10/2022
|
NAGAMMAL
|
2924001WL039701
|
NAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/172-A
(Thummakkundu)
|
2924001000NRG23111020221651531
|
11/10/2022
|
VEERAIAH
|
2924001WL039701
|
VEERAIAH
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VEERAIAH
|
CANARA BANK(508532)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/176-A
(Thummakkundu)
|
2924001000NRG23111020221651532
|
11/10/2022
|
MUTHUNAGAMMAL
|
2924001WL039701
|
MUTHUNAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHUNAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/179-A
(Thummakkundu)
|
2924001000NRG23111020221651533
|
11/10/2022
|
VEERANAGAMMAL
|
2924001WL039701
|
VEERANAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VEERANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/181-A
(Thummakkundu)
|
2924001000NRG23111020221651534
|
11/10/2022
|
JEYACHITHRA
|
2924001WL039701
|
JEYACHITHRA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/190-A
(Thummakkundu)
|
2924001000NRG23111020221651535
|
11/10/2022
|
PACKIYALAKSHMI
|
2924001WL039701
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/193-A
(Thummakkundu)
|
2924001000NRG23111020221651536
|
11/10/2022
|
ALAGAMMAL
|
2924001WL039701
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/194-A
(Thummakkundu)
|
2924001000NRG23111020221651537
|
11/10/2022
|
VALARMATHI
|
2924001WL039701
|
VALARMATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/230-A
(Thummakkundu)
|
2924001000NRG23111020221651539
|
11/10/2022
|
ANNALAKSHMI
|
2924001WL039701
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/254-A
(Thummakkundu)
|
2924001000NRG23111020221651540
|
11/10/2022
|
GURULAKSHMI
|
2924001WL039701
|
GURULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GURULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/256-A
(Thummakkundu)
|
2924001000NRG23111020221651541
|
11/10/2022
|
THENMOLI
|
2924001WL039701
|
THENMOLI
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
THENMOLI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/283-A
(Thummakkundu)
|
2924001000NRG23111020221651542
|
11/10/2022
|
RAMALAKSHMI
|
2924001WL039701
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/336-A
(Thummakkundu)
|
2924001000NRG23111020221651545
|
11/10/2022
|
PANDEESWARI
|
2924001WL039701
|
PANDEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/337-A
(Thummakkundu)
|
2924001000NRG23111020221651546
|
11/10/2022
|
PAVALAM
|
2924001WL039701
|
PAVALAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PAVALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/338-A
(Thummakkundu)
|
2924001000NRG23111020221651547
|
11/10/2022
|
CHELLATHAI
|
2924001WL039701
|
CHELLATHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/358-A
(Thummakkundu)
|
2924001000NRG23111020221651549
|
11/10/2022
|
JEYALAKSHMI
|
2924001WL039701
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/359-A
(Thummakkundu)
|
2924001000NRG23111020221651550
|
11/10/2022
|
SHANMUGATHAI
|
2924001WL039701
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/362-A
(Thummakkundu)
|
2924001000NRG23111020221651551
|
11/10/2022
|
JANAKIYAMMAL
|
2924001WL039701
|
JANAKIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
JANAKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/368-A
(Thummakkundu)
|
2924001000NRG23111020221651552
|
11/10/2022
|
TAMILSELVI
|
2924001WL039701
|
TAMILSELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/370-A
(Thummakkundu)
|
2924001000NRG23111020221651553
|
11/10/2022
|
SHANMUGARAJ
|
2924001WL039701
|
SHANMUGARAJ
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/383-A
(Thummakkundu)
|
2924001000NRG23111020221651555
|
11/10/2022
|
PALANIAMMAL
|
2924001WL039701
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/391-A
(Thummakkundu)
|
2924001000NRG23111020221651556
|
11/10/2022
|
NAGARATHINAM
|
2924001WL039701
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/392-A
(Thummakkundu)
|
2924001000NRG23111020221651557
|
11/10/2022
|
SOLAIYAMMAL
|
2924001WL039701
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/423-A
(Thummakkundu)
|
2924001000NRG23111020221651558
|
11/10/2022
|
KARPPAGAM
|
2924001WL039701
|
KARPPAGAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARPPAGAM
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/423-A
(Thummakkundu)
|
2924001000NRG23111020221651559
|
11/10/2022
|
PONRAJ
|
2924001WL039701
|
PONRAJ
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
PONRAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/424-A
(Thummakkundu)
|
2924001000NRG23111020221651560
|
11/10/2022
|
MARIYAMMAL
|
2924001WL039701
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/435-A
(Thummakkundu)
|
2924001000NRG23111020221651561
|
11/10/2022
|
CHITHRADEVI
|
2924001WL039701
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITHRADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/441-A
(Thummakkundu)
|
2924001000NRG23111020221651562
|
11/10/2022
|
SUMATHI
|
2924001WL039701
|
SUMATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/451-A
(Thummakkundu)
|
2924001000NRG23111020221651563
|
11/10/2022
|
SORNAM
|
2924001WL039701
|
SORNAM
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
SORNAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/492-A
(Thummakkundu)
|
2924001000NRG23111020221651565
|
11/10/2022
|
VIJAYA
|
2924001WL039701
|
VIJAYA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/512-A
(Thummakkundu)
|
2924001000NRG23111020221651566
|
11/10/2022
|
VALLIMAYIL
|
2924001WL039701
|
VALLIMAYIL
|
00468
|
UBIN0534111
|
800
|
800
|
Rejected
|
18/10/2022
|
|
009744087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/520-A
(Thummakkundu)
|
2924001000NRG23111020221651567
|
11/10/2022
|
CHOKKALINGAM
|
2924001WL039701
|
CHOKKALINGAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHOKKALINGAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/63-A
(Thummakkundu)
|
2924001000NRG23111020221651568
|
11/10/2022
|
TAMILSELVI
|
2924001WL039701
|
TAMILSELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/67-A
(Thummakkundu)
|
2924001000NRG23111020221651569
|
11/10/2022
|
JEYAPERUMAL
|
2924001WL039701
|
JEYAPERUMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/86-A
(Thummakkundu)
|
2924001000NRG23111020221651570
|
11/10/2022
|
KAMALAVENI
|
2924001WL039701
|
KAMALAVENI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/98-A
(Thummakkundu)
|
2924001000NRG23111020221651571
|
11/10/2022
|
MARIMUTHU
|
2924001WL039701
|
MARIMUTHU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40291
|
40291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41091
|
41091
|
|
|
|
|
|
|
|