|
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
|
PUDUPALAYAM
|
TN-06-008-036-036/169-A
(Veeranandal)
|
2906008000NRG23110520220229099
|
11/05/2022
|
Sarashwathi
|
2906008WL007961
|
Sarashwathi
|
00176
|
IDIB000K298
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/248-a
(Veeranandal)
|
2906008000NRG23110520220229072
|
11/05/2022
|
Kuppusamy
|
2906008WL007961
|
Kuppusamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/686-A
(Veeranandal)
|
2906008000NRG23110520220229073
|
11/05/2022
|
Bharathi
|
2906008WL007961
|
Bharathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/702-A
(Veeranandal)
|
2906008000NRG23110520220229074
|
11/05/2022
|
Radha
|
2906008WL007961
|
Radha
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/728-A
(Veeranandal)
|
2906008000NRG23110520220229076
|
11/05/2022
|
Malathi
|
2906008WL007961
|
Malathi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/729-A
(Veeranandal)
|
2906008000NRG23110520220229077
|
11/05/2022
|
Revathi
|
2906008WL007961
|
Revathi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-036/12-A
(Veeranandal)
|
2906008000NRG23110520220229084
|
11/05/2022
|
Malar
|
2906008WL007961
|
Malar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-036/133-A
(Veeranandal)
|
2906008000NRG23110520220229085
|
11/05/2022
|
Jeyanthi
|
2906008WL007961
|
Jeyanthi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-036/140-A
(Veeranandal)
|
2906008000NRG23110520220229086
|
11/05/2022
|
Santhi
|
2906008WL007961
|
Santhi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-036/141-A
(Veeranandal)
|
2906008000NRG23110520220229087
|
11/05/2022
|
Valli
|
2906008WL007961
|
Valli
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/146-A
(Veeranandal)
|
2906008000NRG23110520220229089
|
11/05/2022
|
Palaniyammal
|
2906008WL007961
|
Palaniyammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/146-A
(Veeranandal)
|
2906008000NRG23110520220229088
|
11/05/2022
|
Pattu
|
2906008WL007961
|
Pattu
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/150-A
(Veeranandal)
|
2906008000NRG23110520220229090
|
11/05/2022
|
Thayammal
|
2906008WL007961
|
Thayammal
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/151-A
(Veeranandal)
|
2906008000NRG23110520220229091
|
11/05/2022
|
Lashkmi
|
2906008WL007961
|
Lashkmi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lashkmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/152-A
(Veeranandal)
|
2906008000NRG23110520220229092
|
11/05/2022
|
Pavunu
|
2906008WL007961
|
Pavunu
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/155-A
(Veeranandal)
|
2906008000NRG23110520220229093
|
11/05/2022
|
Sivakami
|
2906008WL007961
|
Sivakami
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/157-A
(Veeranandal)
|
2906008000NRG23110520220229094
|
11/05/2022
|
Sadaiyan
|
2906008WL007961
|
Sadaiyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sadaiyan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/158-A
(Veeranandal)
|
2906008000NRG23110520220229095
|
11/05/2022
|
Kasi
|
2906008WL007961
|
Kasi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/160-A
(Veeranandal)
|
2906008000NRG23110520220229096
|
11/05/2022
|
Kuppu
|
2906008WL007961
|
Kuppu
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/164-A
(Veeranandal)
|
2906008000NRG23110520220229097
|
11/05/2022
|
Jothy
|
2906008WL007961
|
Jothy
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/166-A
(Veeranandal)
|
2906008000NRG23110520220229098
|
11/05/2022
|
Krishanan
|
2906008WL007961
|
Krishanan
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishanan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/17-A
(Veeranandal)
|
2906008000NRG23110520220229100
|
11/05/2022
|
Aravalli
|
2906008WL007961
|
Aravalli
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aravalli
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/180-A
(Veeranandal)
|
2906008000NRG23110520220229102
|
11/05/2022
|
Pavunu
|
2906008WL007961
|
Pavunu
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/219-A
(Veeranandal)
|
2906008000NRG23110520220229103
|
11/05/2022
|
Selvi
|
2906008WL007961
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/228-A
(Veeranandal)
|
2906008000NRG23110520220229104
|
11/05/2022
|
Sangeetha
|
2906008WL007961
|
Sangeetha
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/230-A
(Veeranandal)
|
2906008000NRG23110520220229105
|
11/05/2022
|
Amirtham
|
2906008WL007961
|
Amirtham
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/252-A
(Veeranandal)
|
2906008000NRG23110520220229107
|
11/05/2022
|
Shanmugam
|
2906008WL007961
|
Shanmugam
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/252-A
(Veeranandal)
|
2906008000NRG23110520220229106
|
11/05/2022
|
Valli
|
2906008WL007961
|
Valli
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/254-A
(Veeranandal)
|
2906008000NRG23110520220229108
|
11/05/2022
|
Puduran
|
2906008WL007961
|
Puduran
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puduran
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/257-A
(Veeranandal)
|
2906008000NRG23110520220229109
|
11/05/2022
|
Panjalai
|
2906008WL007961
|
Panjalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/278-A
(Veeranandal)
|
2906008000NRG23110520220229110
|
11/05/2022
|
Chinnapappa
|
2906008WL007961
|
Chinnapappa
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/279-A
(Veeranandal)
|
2906008000NRG23110520220229111
|
11/05/2022
|
Vijiyakumari
|
2906008WL007961
|
Vijiyakumari
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiyakumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/299-A
(Veeranandal)
|
2906008000NRG23110520220229112
|
11/05/2022
|
Chinnapappa
|
2906008WL007961
|
Chinnapappa
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/300-A
(Veeranandal)
|
2906008000NRG23110520220229113
|
11/05/2022
|
Mallika
|
2906008WL007961
|
Mallika
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/304-A
(Veeranandal)
|
2906008000NRG23110520220229114
|
11/05/2022
|
Saritha
|
2906008WL007961
|
Saritha
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/331-A
(Veeranandal)
|
2906008000NRG23110520220229116
|
11/05/2022
|
Mangai
|
2906008WL007961
|
Mangai
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/337-A
(Veeranandal)
|
2906008000NRG23110520220229117
|
11/05/2022
|
Vijaya
|
2906008WL007961
|
Vijaya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-036-036/352-A
(Veeranandal)
|
2906008000NRG23110520220229118
|
11/05/2022
|
Kumari
|
2906008WL007961
|
Kumari
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-036-036/363-A
(Veeranandal)
|
2906008000NRG23110520220229119
|
11/05/2022
|
Rajaram
|
2906008WL007961
|
Rajaram
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-036-036/369-A
(Veeranandal)
|
2906008000NRG23110520220229120
|
11/05/2022
|
Renuga
|
2906008WL007961
|
Renuga
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-036-036/373-A
(Veeranandal)
|
2906008000NRG23110520220229121
|
11/05/2022
|
Jothy
|
2906008WL007961
|
Jothy
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-036-036/380-A
(Veeranandal)
|
2906008000NRG23110520220229122
|
11/05/2022
|
Selvi
|
2906008WL007961
|
Selvi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-036-036/391-A
(Veeranandal)
|
2906008000NRG23110520220229123
|
11/05/2022
|
Parimala
|
2906008WL007961
|
Parimala
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-036-036/416-A
(Veeranandal)
|
2906008000NRG23110520220229124
|
11/05/2022
|
Mallika
|
2906008WL007961
|
Mallika
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-036-036/426-A
(Veeranandal)
|
2906008000NRG23110520220229125
|
11/05/2022
|
Kanaga
|
2906008WL007961
|
Kanaga
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
HDFC BANK LTD(607152)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-036-036/430-A
(Veeranandal)
|
2906008000NRG23110520220229126
|
11/05/2022
|
Amirtham
|
2906008WL007961
|
Amirtham
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-036-036/432-A
(Veeranandal)
|
2906008000NRG23110520220229127
|
11/05/2022
|
Tamilarasi
|
2906008WL007961
|
Tamilarasi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-036-036/444-A
(Veeranandal)
|
2906008000NRG23110520220229128
|
11/05/2022
|
Elumalai
|
2906008WL007961
|
Elumalai
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-036-036/458-A
(Veeranandal)
|
2906008000NRG23110520220229130
|
11/05/2022
|
Chandira
|
2906008WL007961
|
Chandira
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-036-036/458-A
(Veeranandal)
|
2906008000NRG23110520220229129
|
11/05/2022
|
Pattu
|
2906008WL007961
|
Pattu
|
00468
|
UBIN0535664
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-036-036/472-A
(Veeranandal)
|
2906008000NRG23110520220229131
|
11/05/2022
|
Vanangamudi
|
2906008WL007961
|
Vanangamudi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanangamudi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-036-036/512-A
(Veeranandal)
|
2906008000NRG23110520220229132
|
11/05/2022
|
Sudhagar
|
2906008WL007961
|
Sudhagar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudhagar
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-036-036/527-A
(Veeranandal)
|
2906008000NRG23110520220229133
|
11/05/2022
|
Ambigapathi
|
2906008WL007961
|
Ambigapathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambigapathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-036-036/531-A
(Veeranandal)
|
2906008000NRG23110520220229134
|
11/05/2022
|
Gandhimathi
|
2906008WL007961
|
Gandhimathi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-036-036/557-A
(Veeranandal)
|
2906008000NRG23110520220229135
|
11/05/2022
|
Revathi
|
2906008WL007961
|
Revathi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-036-036/573-A
(Veeranandal)
|
2906008000NRG23110520220229136
|
11/05/2022
|
Gomathi
|
2906008WL007961
|
Gomathi
|
00468
|
UBIN0535664
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-036-036/590-A
(Veeranandal)
|
2906008000NRG23110520220229137
|
11/05/2022
|
Sankar
|
2906008WL007961
|
Sankar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-036-036/92-A
(Veeranandal)
|
2906008000NRG23110520220229139
|
11/05/2022
|
Amsa
|
2906008WL007961
|
Amsa
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64545
|
64545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65595
|
65595
|
|
|
|
|
|
|
|