|
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
|
RASIPURAM
|
TN-08-012-013-013/172
(MOLLAPALAYAM)
|
2908012000NRG24090620230421788
|
09/06/2023
|
Kaliyammal
|
2908012WL011055
|
Kaliyammal
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/20
(MOLLAPALAYAM)
|
2908012000NRG24090620230421792
|
09/06/2023
|
R PALANIYAMMAL
|
2908012WL011055
|
R PALANIYAMMAL
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
15/06/2023
|
|
033445871
|
|
R PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/113
(MOLLAPALAYAM)
|
2908012000NRG24090620230421777
|
09/06/2023
|
Sellammal
|
2908012WL011055
|
Sellammal
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/418
(MOLLAPALAYAM)
|
2908012000NRG24090620230421757
|
09/06/2023
|
Mani
|
2908012WL011055
|
Mani
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24090620230421759
|
09/06/2023
|
Kanagaraj
|
2908012WL011055
|
Kanagaraj
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24090620230421758
|
09/06/2023
|
POONKODI
|
2908012WL011055
|
POONKODI
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
15/06/2023
|
|
033445871
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/450
(MOLLAPALAYAM)
|
2908012000NRG24090620230421760
|
09/06/2023
|
savithiri
|
2908012WL011055
|
savithiri
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
savithiri
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/451
(MOLLAPALAYAM)
|
2908012000NRG24090620230421761
|
09/06/2023
|
kalaiselvi
|
2908012WL011055
|
kalaiselvi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24090620230421762
|
09/06/2023
|
Valarmathi
|
2908012WL011055
|
Valarmathi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24090620230421763
|
09/06/2023
|
Baby
|
2908012WL011055
|
Baby
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-003/634
(MOLLAPALAYAM)
|
2908012000NRG24090620230421764
|
09/06/2023
|
Devi
|
2908012WL011055
|
Devi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
14/06/2023
|
|
033445871
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24090620230421765
|
09/06/2023
|
Vasanthamalar
|
2908012WL011055
|
Vasanthamalar
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/641
(MOLLAPALAYAM)
|
2908012000NRG24090620230421766
|
09/06/2023
|
Devi
|
2908012WL011055
|
Devi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
033445871
|
|
Devi
|
BANK OF BARODA(606985)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/642
(MOLLAPALAYAM)
|
2908012000NRG24090620230421767
|
09/06/2023
|
Chandra
|
2908012WL011055
|
Chandra
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/648
(MOLLAPALAYAM)
|
2908012000NRG24090620230421768
|
09/06/2023
|
Bhuvaneshwari R
|
2908012WL011055
|
Bhuvaneshwari R
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
15/06/2023
|
|
033445871
|
|
Bhuvaneshwari R
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-013-003/650
(MOLLAPALAYAM)
|
2908012000NRG24090620230421769
|
09/06/2023
|
KANAGA V
|
2908012WL011055
|
KANAGA V
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
KANAGA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-003/667
(MOLLAPALAYAM)
|
2908012000NRG24090620230421770
|
09/06/2023
|
LAVANYA
|
2908012WL011055
|
LAVANYA
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24090620230421771
|
09/06/2023
|
PONNAMMAL
|
2908012WL011055
|
PONNAMMAL
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
033445871
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/674
(MOLLAPALAYAM)
|
2908012000NRG24090620230421772
|
09/06/2023
|
VIJAYA R
|
2908012WL011055
|
VIJAYA R
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/681
(MOLLAPALAYAM)
|
2908012000NRG24090620230421773
|
09/06/2023
|
RAMAYI M
|
2908012WL011055
|
RAMAYI M
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
14/06/2023
|
|
033445871
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/688
(MOLLAPALAYAM)
|
2908012000NRG24090620230421774
|
09/06/2023
|
MALLIGA
|
2908012WL011055
|
MALLIGA
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
14/06/2023
|
|
033445871
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24090620230421775
|
09/06/2023
|
SASIKALA M
|
2908012WL011055
|
SASIKALA M
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
14/06/2023
|
|
033445871
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24090620230421776
|
09/06/2023
|
Babi
|
2908012WL011055
|
Babi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24090620230421778
|
09/06/2023
|
Mani
|
2908012WL011055
|
Mani
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24090620230421780
|
09/06/2023
|
GANESAN C
|
2908012WL011055
|
GANESAN C
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
GANESAN C
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24090620230421779
|
09/06/2023
|
Parvathi
|
2908012WL011055
|
Parvathi
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24090620230421781
|
09/06/2023
|
Manimozhi
|
2908012WL011055
|
Manimozhi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24090620230421782
|
09/06/2023
|
Varuthammal
|
2908012WL011055
|
Varuthammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24090620230421783
|
09/06/2023
|
Solaiyammal
|
2908012WL011055
|
Solaiyammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/159
(MOLLAPALAYAM)
|
2908012000NRG24090620230421784
|
09/06/2023
|
Shanthi
|
2908012WL011055
|
Shanthi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/165
(MOLLAPALAYAM)
|
2908012000NRG24090620230421785
|
09/06/2023
|
Sarasvathi
|
2908012WL011055
|
Sarasvathi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24090620230421786
|
09/06/2023
|
Annalakshimi
|
2908012WL011055
|
Annalakshimi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24090620230421787
|
09/06/2023
|
Kaliyammal
|
2908012WL011055
|
Kaliyammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/174
(MOLLAPALAYAM)
|
2908012000NRG24090620230421789
|
09/06/2023
|
Sampooranam
|
2908012WL011055
|
Sampooranam
|
00468
|
UBIN0902471
|
482
|
482
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24090620230421790
|
09/06/2023
|
PALANIYAMMAL V
|
2908012WL011055
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24090620230421791
|
09/06/2023
|
Kulandaiye
|
2908012WL011055
|
Kulandaiye
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/202
(MOLLAPALAYAM)
|
2908012000NRG24090620230421793
|
09/06/2023
|
Sudha
|
2908012WL011055
|
Sudha
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24090620230421795
|
09/06/2023
|
MANICKAM M
|
2908012WL011055
|
MANICKAM M
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
15/06/2023
|
|
033445871
|
|
MANICKAM M
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24090620230421794
|
09/06/2023
|
Suseela
|
2908012WL011055
|
Suseela
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
15/06/2023
|
|
033445871
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24090620230421796
|
09/06/2023
|
Sampooranam
|
2908012WL011055
|
Sampooranam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/208
(MOLLAPALAYAM)
|
2908012000NRG24090620230421797
|
09/06/2023
|
Chandra
|
2908012WL011055
|
Chandra
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/209
(MOLLAPALAYAM)
|
2908012000NRG24090620230421798
|
09/06/2023
|
Chinnapillai
|
2908012WL011055
|
Chinnapillai
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/210
(MOLLAPALAYAM)
|
2908012000NRG24090620230421799
|
09/06/2023
|
Sumathy
|
2908012WL011055
|
Sumathy
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sumathy
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/211
(MOLLAPALAYAM)
|
2908012000NRG24090620230421801
|
09/06/2023
|
Cinnapillai
|
2908012WL011055
|
Cinnapillai
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/211
(MOLLAPALAYAM)
|
2908012000NRG24090620230421800
|
09/06/2023
|
GANESAN
|
2908012WL011055
|
GANESAN
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24090620230421802
|
09/06/2023
|
Muthayi
|
2908012WL011055
|
Muthayi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24090620230421803
|
09/06/2023
|
Vasantha
|
2908012WL011055
|
Vasantha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24090620230421804
|
09/06/2023
|
Thangam
|
2908012WL011055
|
Thangam
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
14/06/2023
|
|
033445871
|
|
Thangam
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24090620230421805
|
09/06/2023
|
Cinnaponnu
|
2908012WL011055
|
Cinnaponnu
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/246
(MOLLAPALAYAM)
|
2908012000NRG24090620230421806
|
09/06/2023
|
Susila
|
2908012WL011055
|
Susila
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
15/06/2023
|
|
033445871
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/263
(MOLLAPALAYAM)
|
2908012000NRG24090620230421807
|
09/06/2023
|
Jeyamani
|
2908012WL011055
|
Jeyamani
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/263
(MOLLAPALAYAM)
|
2908012000NRG24090620230421808
|
09/06/2023
|
Thangarasu
|
2908012WL011055
|
Thangarasu
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
14/06/2023
|
|
033445871
|
|
Thangarasu
|
KARUR VYSA BANK(607100)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24090620230421809
|
09/06/2023
|
Karunakaran
|
2908012WL011055
|
Karunakaran
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24090620230421810
|
09/06/2023
|
Chinnapillai
|
2908012WL011055
|
Chinnapillai
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24090620230421811
|
09/06/2023
|
Rathinam
|
2908012WL011055
|
Rathinam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24090620230421812
|
09/06/2023
|
Periyammal
|
2908012WL011055
|
Periyammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24090620230421813
|
09/06/2023
|
Bakiyam
|
2908012WL011055
|
Bakiyam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67634
|
67634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71249
|
71249
|
|
|
|
|
|
|
|