|
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-24-001-009-009/105-A
(Koppuchithampatti)
|
2924001000NRG23211120221892458
|
21/11/2022
|
GNANASUNDHARI
|
2924001WL046082
|
GNANASUNDHARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
GNANASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/110-A
(Koppuchithampatti)
|
2924001000NRG23211120221892459
|
21/11/2022
|
ANNAL
|
2924001WL046082
|
ANNAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/132-A
(Koppuchithampatti)
|
2924001000NRG23211120221892460
|
21/11/2022
|
PANDIYAMMAL
|
2924001WL046082
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/133-A
(Koppuchithampatti)
|
2924001000NRG23211120221892461
|
21/11/2022
|
PANCHAVARNAM
|
2924001WL046082
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/156-A
(Koppuchithampatti)
|
2924001000NRG23211120221892462
|
21/11/2022
|
VEDHAMANICKAM
|
2924001WL046082
|
VEDHAMANICKAM
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEDHAMANICKAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/210-A
(Koppuchithampatti)
|
2924001000NRG23211120221892466
|
21/11/2022
|
JEYAPACKIYAM
|
2924001WL046082
|
JEYAPACKIYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/211-A
(Koppuchithampatti)
|
2924001000NRG23211120221892467
|
21/11/2022
|
JEYAPACKIYAM
|
2924001WL046082
|
JEYAPACKIYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/228-A
(Koppuchithampatti)
|
2924001000NRG23211120221892468
|
21/11/2022
|
GNANARATHINAM
|
2924001WL046082
|
GNANARATHINAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
GNANARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/229-A
(Koppuchithampatti)
|
2924001000NRG23211120221892469
|
21/11/2022
|
NAGALAKSHMI
|
2924001WL046082
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/234-A
(Koppuchithampatti)
|
2924001000NRG23211120221892471
|
21/11/2022
|
DHANALAKSHMI
|
2924001WL046082
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/241-A
(Koppuchithampatti)
|
2924001000NRG23211120221892472
|
21/11/2022
|
SENGAIAHAN
|
2924001WL046082
|
SENGAIAHAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENGAIAHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/242-A
(Koppuchithampatti)
|
2924001000NRG23211120221892473
|
21/11/2022
|
MANGAMMAL
|
2924001WL046082
|
MANGAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/243-A
(Koppuchithampatti)
|
2924001000NRG23211120221892475
|
21/11/2022
|
MOHANDHASS GANDHI
|
2924001WL046082
|
MOHANDHASS GANDHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
MOHANDHASS GANDHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/245-A
(Koppuchithampatti)
|
2924001000NRG23211120221892476
|
21/11/2022
|
RENGANAYAGI
|
2924001WL046082
|
RENGANAYAGI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/255-B
(Koppuchithampatti)
|
2924001000NRG23211120221892478
|
21/11/2022
|
RADHARUKKUMANI
|
2924001WL046082
|
RADHARUKKUMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHARUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/281-A
(Koppuchithampatti)
|
2924001000NRG23211120221892479
|
21/11/2022
|
DHANALAKHSMI
|
2924001WL046082
|
DHANALAKHSMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKHSMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/282-A
(Koppuchithampatti)
|
2924001000NRG23211120221892480
|
21/11/2022
|
RAJALAKSHMI
|
2924001WL046082
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/283-A
(Koppuchithampatti)
|
2924001000NRG23211120221892481
|
21/11/2022
|
BATHMA
|
2924001WL046082
|
BATHMA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
BATHMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/284-A
(Koppuchithampatti)
|
2924001000NRG23211120221892482
|
21/11/2022
|
SUBBULAKSHMI
|
2924001WL046082
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/285-A
(Koppuchithampatti)
|
2924001000NRG23211120221892483
|
21/11/2022
|
LASKHMIAMMAL
|
2924001WL046082
|
LASKHMIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
LASKHMIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/285-A
(Koppuchithampatti)
|
2924001000NRG23211120221892484
|
21/11/2022
|
MUTHUKRISHNAN
|
2924001WL046082
|
MUTHUKRISHNAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/288-A
(Koppuchithampatti)
|
2924001000NRG23211120221892486
|
21/11/2022
|
VARATHARAJ
|
2924001WL046082
|
VARATHARAJ
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
VARATHARAJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/288-A
(Koppuchithampatti)
|
2924001000NRG23211120221892485
|
21/11/2022
|
VENGIDALAKSHMI
|
2924001WL046082
|
VENGIDALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENGIDALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/295-A
(Koppuchithampatti)
|
2924001000NRG23211120221892487
|
21/11/2022
|
SANTHANALAKDHMI
|
2924001WL046082
|
SANTHANALAKDHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHANALAKDHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/298-A
(Koppuchithampatti)
|
2924001000NRG23211120221892488
|
21/11/2022
|
RAMALAKSHMI
|
2924001WL046082
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/300-A
(Koppuchithampatti)
|
2924001000NRG23211120221892490
|
21/11/2022
|
KRISHNAKUMAR
|
2924001WL046082
|
KRISHNAKUMAR
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAKUMAR
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/314-A
(Koppuchithampatti)
|
2924001000NRG23211120221892493
|
21/11/2022
|
NAGAMMAL
|
2924001WL046082
|
NAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/317-a
(Koppuchithampatti)
|
2924001000NRG23211120221892495
|
21/11/2022
|
KADALTHAI
|
2924001WL046082
|
KADALTHAI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
KADALTHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-009-009/322-A
(Koppuchithampatti)
|
2924001000NRG23211120221892496
|
21/11/2022
|
NALLATHANGAL
|
2924001WL046082
|
NALLATHANGAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
NALLATHANGAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-009-009/344-A
(Koppuchithampatti)
|
2924001000NRG23211120221892497
|
21/11/2022
|
MARIYAL
|
2924001WL046082
|
MARIYAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-009-009/360-a
(Koppuchithampatti)
|
2924001000NRG23211120221892498
|
21/11/2022
|
SEENIVASAN
|
2924001WL046082
|
SEENIVASAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SEENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-009-009/376-A
(Koppuchithampatti)
|
2924001000NRG23211120221892499
|
21/11/2022
|
ALAGAMMAL
|
2924001WL046082
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-009-009/378-A
(Koppuchithampatti)
|
2924001000NRG23211120221892500
|
21/11/2022
|
ANNALPANNAMMAL
|
2924001WL046082
|
ANNALPANNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNALPANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-009-009/38-A
(Koppuchithampatti)
|
2924001000NRG23211120221892501
|
21/11/2022
|
SELVAMANI
|
2924001WL046082
|
SELVAMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-009-009/384-A
(Koppuchithampatti)
|
2924001000NRG23211120221892502
|
21/11/2022
|
ALAGAMMAL
|
2924001WL046082
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-009-009/4-A
(Koppuchithampatti)
|
2924001000NRG23211120221892503
|
21/11/2022
|
SUNDARAMMAL
|
2924001WL046082
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-009-009/40-A
(Koppuchithampatti)
|
2924001000NRG23211120221892504
|
21/11/2022
|
MARIYAMMAL
|
2924001WL046082
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-009-009/404-A
(Koppuchithampatti)
|
2924001000NRG23211120221892505
|
21/11/2022
|
KRISHNAVENI
|
2924001WL046082
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-009-009/405-B
(Koppuchithampatti)
|
2924001000NRG23211120221892506
|
21/11/2022
|
KONDAMMAL
|
2924001WL046082
|
KONDAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-009-009/407-A
(Koppuchithampatti)
|
2924001000NRG23211120221892507
|
21/11/2022
|
ANBUMANI
|
2924001WL046082
|
ANBUMANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANBUMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-009-009/439-A
(Koppuchithampatti)
|
2924001000NRG23211120221892508
|
21/11/2022
|
AVUDAIYAMMAL
|
2924001WL046082
|
AVUDAIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
AVUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-009-009/444-A
(Koppuchithampatti)
|
2924001000NRG23211120221892509
|
21/11/2022
|
STELLARANI
|
2924001WL046082
|
STELLARANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
STELLARANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-009-009/452-A
(Koppuchithampatti)
|
2924001000NRG23211120221892510
|
21/11/2022
|
KASTHURI
|
2924001WL046082
|
KASTHURI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-009-009/453-A
(Koppuchithampatti)
|
2924001000NRG23211120221892511
|
21/11/2022
|
MUTHUMARI
|
2924001WL046082
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-009-009/470-A
(Koppuchithampatti)
|
2924001000NRG23211120221892512
|
21/11/2022
|
PACKIYAM
|
2924001WL046082
|
PACKIYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-009-009/472-A
(Koppuchithampatti)
|
2924001000NRG23211120221892513
|
21/11/2022
|
ATHILAKSHMI
|
2924001WL046082
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-009-009/473-A
(Koppuchithampatti)
|
2924001000NRG23211120221892514
|
21/11/2022
|
Mareeswari
|
2924001WL046082
|
Mareeswari
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mareeswari
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-009-009/474-A
(Koppuchithampatti)
|
2924001000NRG23211120221892515
|
21/11/2022
|
PANDISELVI
|
2924001WL046082
|
PANDISELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-009-009/477-A
(Koppuchithampatti)
|
2924001000NRG23211120221892516
|
21/11/2022
|
RAJAMMAL
|
2924001WL046082
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-009-009/487-A
(Koppuchithampatti)
|
2924001000NRG23211120221892517
|
21/11/2022
|
AYYAMMAL
|
2924001WL046082
|
AYYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-009-009/78-A
(Koppuchithampatti)
|
2924001000NRG23211120221892530
|
21/11/2022
|
GNANAMANI
|
2924001WL046082
|
GNANAMANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
GNANAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-009-009/9-A
(Koppuchithampatti)
|
2924001000NRG23211120221892531
|
21/11/2022
|
SUNDARI
|
2924001WL046082
|
SUNDARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-009-009/93-A
(Koppuchithampatti)
|
2924001000NRG23211120221892532
|
21/11/2022
|
MARIYATHAYAMMAL
|
2924001WL046082
|
MARIYATHAYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYATHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48630
|
48630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48630
|
48630
|
|
|
|
|
|
|
|