|
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
|
MANAPPARAI
|
TN-16-004-018-006/1438-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664638
|
07/07/2022
|
Lavanya
|
2916004WL030464
|
Lavanya
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-006/1440-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664639
|
07/07/2022
|
Periyakkal
|
2916004WL030464
|
Periyakkal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyakkal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-006/1467-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664640
|
07/07/2022
|
Radhika
|
2916004WL030464
|
Radhika
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radhika
|
CANARA BANK(508532)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-006/1468-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664641
|
07/07/2022
|
Malarkodi
|
2916004WL030464
|
Malarkodi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-006/1503-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664644
|
07/07/2022
|
Chellammal
|
2916004WL030464
|
Chellammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-006/1507-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664645
|
07/07/2022
|
Palani
|
2916004WL030464
|
Palani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-006/1559-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664650
|
07/07/2022
|
Rukmani
|
2916004WL030464
|
Rukmani
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukmani
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/120-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664660
|
07/07/2022
|
KALIYAMMAL
|
2916004WL030464
|
KALIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1222-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664662
|
07/07/2022
|
DHANALAKSHMI
|
2916004WL030464
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1223-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664663
|
07/07/2022
|
VELAMMAL
|
2916004WL030464
|
VELAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1224-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664665
|
07/07/2022
|
RAJESHWARI
|
2916004WL030464
|
RAJESHWARI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1226-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664666
|
07/07/2022
|
SHELLAMMAL
|
2916004WL030464
|
SHELLAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1229-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664667
|
07/07/2022
|
VENGADACHALAM
|
2916004WL030464
|
VENGADACHALAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VENGADACHALAM
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1230-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664669
|
07/07/2022
|
PANCHAVARNAM
|
2916004WL030464
|
PANCHAVARNAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1231-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664670
|
07/07/2022
|
PARVATHI
|
2916004WL030464
|
PARVATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1231-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664671
|
07/07/2022
|
Rohini
|
2916004WL030464
|
Rohini
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rohini
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/1232-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664672
|
07/07/2022
|
JEYAKODI
|
2916004WL030464
|
JEYAKODI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/1234-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664673
|
07/07/2022
|
PAPPATHI
|
2916004WL030464
|
PAPPATHI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/1236-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664674
|
07/07/2022
|
AKILANDAM
|
2916004WL030464
|
AKILANDAM
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/1237-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664675
|
07/07/2022
|
VASANTHA
|
2916004WL030464
|
VASANTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/124-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664677
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030464
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/1240-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664678
|
07/07/2022
|
LAKSHMI
|
2916004WL030464
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/1242-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664680
|
07/07/2022
|
LAKSHMI
|
2916004WL030464
|
LAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/1243-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664681
|
07/07/2022
|
JEYALAKSHMI
|
2916004WL030464
|
JEYALAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/1244-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664682
|
07/07/2022
|
PAPPATHI
|
2916004WL030464
|
PAPPATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/1258-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664683
|
07/07/2022
|
SUTHA
|
2916004WL030464
|
SUTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUTHA
|
CANARA BANK(508532)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/126-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664684
|
07/07/2022
|
AMARAVATHI
|
2916004WL030464
|
AMARAVATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/127-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664685
|
07/07/2022
|
PITCHAIYAMMAL
|
2916004WL030464
|
PITCHAIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/128-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664686
|
07/07/2022
|
PAPPA
|
2916004WL030464
|
PAPPA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/129-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664687
|
07/07/2022
|
ARJUNAN
|
2916004WL030464
|
ARJUNAN
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARJUNAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/133-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664688
|
07/07/2022
|
VELLAIYAMMAL
|
2916004WL030464
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/134-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664689
|
07/07/2022
|
LAKSHMI
|
2916004WL030464
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/135-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664690
|
07/07/2022
|
VIJAYA
|
2916004WL030464
|
VIJAYA
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/137-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664691
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030464
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/138-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664692
|
07/07/2022
|
LATHA
|
2916004WL030464
|
LATHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/139-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664693
|
07/07/2022
|
KARUTHAMANI
|
2916004WL030464
|
KARUTHAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/142-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664697
|
07/07/2022
|
CHELLAMMAL
|
2916004WL030464
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/145-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664699
|
07/07/2022
|
VELLAIYAMMAL
|
2916004WL030464
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/146-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664700
|
07/07/2022
|
Chinnammal
|
2916004WL030464
|
Chinnammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/147-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664701
|
07/07/2022
|
CHINNPONNU
|
2916004WL030464
|
CHINNPONNU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNPONNU
|
CANARA BANK(508532)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/150-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664702
|
07/07/2022
|
RAJAMMAL
|
2916004WL030464
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/159-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664704
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030464
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/164-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664707
|
07/07/2022
|
Rajammal
|
2916004WL030464
|
Rajammal
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/164-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664706
|
07/07/2022
|
SUMITHRA
|
2916004WL030464
|
SUMITHRA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUMITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/168-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664708
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030464
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/169-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664709
|
07/07/2022
|
AMMANI
|
2916004WL030464
|
AMMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMMANI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/170-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664710
|
07/07/2022
|
KAVITHA
|
2916004WL030464
|
KAVITHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/173-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664711
|
07/07/2022
|
Pathmavathi
|
2916004WL030464
|
Pathmavathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/189-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664712
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030464
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/191-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664713
|
07/07/2022
|
Sivalakshmi
|
2916004WL030464
|
Sivalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivalakshmi
|
CANARA BANK(508532)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/192-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664714
|
07/07/2022
|
CHELLAMMAL
|
2916004WL030464
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/193-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664715
|
07/07/2022
|
RAJAMMAL
|
2916004WL030464
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/194-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664716
|
07/07/2022
|
MAHESHWARI
|
2916004WL030464
|
MAHESHWARI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/199-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664717
|
07/07/2022
|
VALLI
|
2916004WL030464
|
VALLI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/454-A
(THOPPAMPATTY)
|
2916004000NRG23070720220664718
|
07/07/2022
|
SUTHA
|
2916004WL030464
|
SUTHA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67760
|
67760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67760
|
67760
|
|
|
|
|
|
|
|