|
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
|
Thellar
|
TN-06-015-020-020/10-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019296
|
25/06/2022
|
Vasantha
|
2906015WL028014
|
Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-020-020/141-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019298
|
25/06/2022
|
Janakiyammal P
|
2906015WL028014
|
Janakiyammal P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janakiyammal P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-020-020/144-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019301
|
25/06/2022
|
Kanaga M
|
2906015WL028014
|
Kanaga M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanaga M
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-020-020/150-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019302
|
25/06/2022
|
Indrani K
|
2906015WL028014
|
Indrani K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indrani K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-020-020/152-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019303
|
25/06/2022
|
Kasima
|
2906015WL028014
|
Kasima
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasima
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-020-020/165-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019305
|
25/06/2022
|
Suresh K
|
2906015WL028014
|
Suresh K
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suresh K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-020-020/168-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019306
|
25/06/2022
|
Ranganayaki M
|
2906015WL028014
|
Ranganayaki M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranganayaki M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-020-020/172-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019307
|
25/06/2022
|
Poonjolai
|
2906015WL028014
|
Poonjolai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poonjolai
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-020-020/185-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019309
|
25/06/2022
|
Gandhi E
|
2906015WL028014
|
Gandhi E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhi E
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-020-020/191-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019311
|
25/06/2022
|
Priya
|
2906015WL028014
|
Priya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-020-020/2-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019312
|
25/06/2022
|
Ponnammal
|
2906015WL028014
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-020-020/21-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019314
|
25/06/2022
|
Varadha
|
2906015WL028014
|
Varadha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Varadha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Thellar
|
TN-06-015-020-020/212-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019315
|
25/06/2022
|
Usharani D
|
2906015WL028014
|
Usharani D
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usharani D
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-020-020/22-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019316
|
25/06/2022
|
Kowsalya C
|
2906015WL028014
|
Kowsalya C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kowsalya C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-020-020/256-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019317
|
25/06/2022
|
K Amutha
|
2906015WL028014
|
K Amutha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
K Amutha
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-020-020/257-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019318
|
25/06/2022
|
Thamarai V.
|
2906015WL028014
|
Thamarai V.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamarai V.
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-020-020/263-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019320
|
25/06/2022
|
Sivagami S
|
2906015WL028014
|
Sivagami S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivagami S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-020-020/266-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019321
|
25/06/2022
|
Rajeshwari S
|
2906015WL028014
|
Rajeshwari S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-020-020/27-a
(Kondaiyankuppam)
|
2906015000NRG23250620221019322
|
25/06/2022
|
Subbarayan I
|
2906015WL028014
|
Subbarayan I
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbarayan I
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-020-020/272-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019324
|
25/06/2022
|
Jayalakshmi
|
2906015WL028014
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-020-020/274-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019325
|
25/06/2022
|
Sudha
|
2906015WL028014
|
Sudha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-020-020/287-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019327
|
25/06/2022
|
Kumari
|
2906015WL028014
|
Kumari
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-020-020/308-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019329
|
25/06/2022
|
Sumathi A
|
2906015WL028014
|
Sumathi A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-020-020/312-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019330
|
25/06/2022
|
Selvi
|
2906015WL028014
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-020-020/316-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019331
|
25/06/2022
|
Valli K
|
2906015WL028014
|
Valli K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-020-020/341-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019332
|
25/06/2022
|
Mayavathi C
|
2906015WL028014
|
Mayavathi C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mayavathi C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-020-020/345-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019333
|
25/06/2022
|
Selvam
|
2906015WL028014
|
Selvam
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-020-020/354-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019334
|
25/06/2022
|
Kotteeswari
|
2906015WL028014
|
Kotteeswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kotteeswari
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-020-020/355-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019335
|
25/06/2022
|
Vasantha
|
2906015WL028014
|
Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-020-020/370-a
(Kondaiyankuppam)
|
2906015000NRG23250620221019336
|
25/06/2022
|
Gowri K
|
2906015WL028014
|
Gowri K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-020-020/397-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019338
|
25/06/2022
|
Priya V
|
2906015WL028014
|
Priya V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-020-020/41-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019339
|
25/06/2022
|
Pavunammal
|
2906015WL028014
|
Pavunammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-020-020/410-a
(Kondaiyankuppam)
|
2906015000NRG23250620221019340
|
25/06/2022
|
Vijaya V
|
2906015WL028014
|
Vijaya V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-020-020/413-a
(Kondaiyankuppam)
|
2906015000NRG23250620221019341
|
25/06/2022
|
Muniammal
|
2906015WL028014
|
Muniammal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-020-020/430-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019342
|
25/06/2022
|
Amsa M
|
2906015WL028014
|
Amsa M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsa M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-020-020/436-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019345
|
25/06/2022
|
Unnamalai N
|
2906015WL028014
|
Unnamalai N
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Unnamalai N
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-020-020/442-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019346
|
25/06/2022
|
Jayanthi T
|
2906015WL028014
|
Jayanthi T
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi T
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-020-020/455-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019348
|
25/06/2022
|
Lakshmi K
|
2906015WL028014
|
Lakshmi K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-020-020/457-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019349
|
25/06/2022
|
Murugan
|
2906015WL028014
|
Murugan
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
Thellar
|
TN-06-015-020-020/465-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019350
|
25/06/2022
|
Sokkammal G
|
2906015WL028014
|
Sokkammal G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sokkammal G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-020-020/471-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019351
|
25/06/2022
|
Lakshmi Ammal R
|
2906015WL028014
|
Lakshmi Ammal R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi Ammal R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-020-020/476-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019352
|
25/06/2022
|
Rathinammal
|
2906015WL028014
|
Rathinammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-020-020/50-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019355
|
25/06/2022
|
Kodhandam E
|
2906015WL028014
|
Kodhandam E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kodhandam E
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-020-020/513-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019356
|
25/06/2022
|
Jeyamani
|
2906015WL028014
|
Jeyamani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-020-020/521-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019357
|
25/06/2022
|
Jeyasree M
|
2906015WL028014
|
Jeyasree M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyasree M
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-020-020/525-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019358
|
25/06/2022
|
Mangalakshmi J
|
2906015WL028014
|
Mangalakshmi J
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi J
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-020-020/535-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019360
|
25/06/2022
|
Jayalakshmi S
|
2906015WL028014
|
Jayalakshmi S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-020-020/54-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019361
|
25/06/2022
|
Malliga K
|
2906015WL028014
|
Malliga K
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-020-020/540-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019362
|
25/06/2022
|
Krishnamma P.
|
2906015WL028014
|
Krishnamma P.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnamma P.
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-020-020/548-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019363
|
25/06/2022
|
Parvathiammal
|
2906015WL028014
|
Parvathiammal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathiammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-020-020/557-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019364
|
25/06/2022
|
Malliga E
|
2906015WL028014
|
Malliga E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga E
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-020-020/570-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019365
|
25/06/2022
|
Devakannika P
|
2906015WL028014
|
Devakannika P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devakannika P
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-020-020/574-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019366
|
25/06/2022
|
Valli
|
2906015WL028014
|
Valli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-020-020/578-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019367
|
25/06/2022
|
Arumuga Gounder V
|
2906015WL028014
|
Arumuga Gounder V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumuga Gounder V
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-020-020/58-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019368
|
25/06/2022
|
Elumalai E
|
2906015WL028014
|
Elumalai E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elumalai E
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-020-020/599-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019369
|
25/06/2022
|
Kavitha
|
2906015WL028014
|
Kavitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-020-020/73-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019378
|
25/06/2022
|
Anjalai R
|
2906015WL028014
|
Anjalai R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai R
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-020-020/82-A
(Kondaiyankuppam)
|
2906015000NRG23250620221019379
|
25/06/2022
|
Meenatchi M
|
2906015WL028014
|
Meenatchi M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenatchi M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79122
|
79122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79122
|
79122
|
|
|
|
|
|
|
|