|
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
|
SIVAGANGA
|
TN-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002418
|
16/08/2022
|
MENAKA R
|
2925001WL029880
|
MENAKA R
|
00415
|
SBIN0000918
|
880
|
880
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/1
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002399
|
16/08/2022
|
K.POTHUMPONNU
|
2925001WL029880
|
K.POTHUMPONNU
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/103
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002402
|
16/08/2022
|
G.MALLIGA
|
2925001WL029880
|
G.MALLIGA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/110
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993139
|
16/08/2022
|
KURUNTHAMMAL A
|
2925001WL029678
|
KURUNTHAMMAL A
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
KURUNTHAMMAL A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/111
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993140
|
16/08/2022
|
kolammal
|
2925001WL029678
|
kolammal
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/112
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993141
|
16/08/2022
|
RAKKAMMAL A
|
2925001WL029678
|
RAKKAMMAL A
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/116
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993143
|
16/08/2022
|
ganeshan
|
2925001WL029678
|
ganeshan
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/117
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993144
|
16/08/2022
|
MARI R
|
2925001WL029678
|
MARI R
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARI R
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/121
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993145
|
16/08/2022
|
RAKKU
|
2925001WL029678
|
RAKKU
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/129
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993149
|
16/08/2022
|
PARAMESHWARI K
|
2925001WL029678
|
PARAMESHWARI K
|
00546
|
CIUB0000173
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESHWARI K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/130
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993150
|
16/08/2022
|
KAMALAM M
|
2925001WL029678
|
KAMALAM M
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/131
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993151
|
16/08/2022
|
KAINNATHAIL P
|
2925001WL029678
|
KAINNATHAIL P
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAINNATHAIL P
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/137
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993152
|
16/08/2022
|
UMAYAIL J
|
2925001WL029678
|
UMAYAIL J
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMAYAIL J
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/146
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993159
|
16/08/2022
|
ALAGU K
|
2925001WL029678
|
ALAGU K
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/147
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993160
|
16/08/2022
|
RAKKU S
|
2925001WL029678
|
RAKKU S
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAKKU S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/149
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993161
|
16/08/2022
|
KAMALAM M
|
2925001WL029678
|
KAMALAM M
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/15
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002403
|
16/08/2022
|
Pagiyam
|
2925001WL029880
|
Pagiyam
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pagiyam
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/150
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993162
|
16/08/2022
|
MEENAIL A
|
2925001WL029678
|
MEENAIL A
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/153
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993163
|
16/08/2022
|
POOPATHI
|
2925001WL029678
|
POOPATHI
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/158
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993165
|
16/08/2022
|
VIJAIYALAKSHMI M
|
2925001WL029678
|
VIJAIYALAKSHMI M
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAIYALAKSHMI M
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/161
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993166
|
16/08/2022
|
LAKSHMI B
|
2925001WL029678
|
LAKSHMI B
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/163
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993167
|
16/08/2022
|
ANATHAVALLI
|
2925001WL029678
|
ANATHAVALLI
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/170
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993169
|
16/08/2022
|
GANGAM K
|
2925001WL029678
|
GANGAM K
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANGAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/174
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993172
|
16/08/2022
|
AMCHAVAILL M
|
2925001WL029678
|
AMCHAVAILL M
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMCHAVAILL M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/175
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993173
|
16/08/2022
|
MEENCHI
|
2925001WL029678
|
MEENCHI
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENCHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/177
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002405
|
16/08/2022
|
SELVARANI
|
2925001WL029880
|
SELVARANI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/182
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993174
|
16/08/2022
|
KOWLARASI
|
2925001WL029678
|
KOWLARASI
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOWLARASI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/199
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993177
|
16/08/2022
|
LAKSHMI
|
2925001WL029678
|
LAKSHMI
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/205
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993179
|
16/08/2022
|
ARUMUGAM
|
2925001WL029678
|
ARUMUGAM
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/207
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993180
|
16/08/2022
|
DHAVAMANI D
|
2925001WL029678
|
DHAVAMANI D
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHAVAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/21
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002407
|
16/08/2022
|
K.MALLIGA
|
2925001WL029880
|
K.MALLIGA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.MALLIGA
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/215
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993185
|
16/08/2022
|
UMA
|
2925001WL029678
|
UMA
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/222
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993186
|
16/08/2022
|
VIJAIYA P
|
2925001WL029678
|
VIJAIYA P
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAIYA P
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/227
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993188
|
16/08/2022
|
B.ANANDAVALLI
|
2925001WL029678
|
B.ANANDAVALLI
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.ANANDAVALLI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/23
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002408
|
16/08/2022
|
S.MULLAIKODI
|
2925001WL029880
|
S.MULLAIKODI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/237
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993189
|
16/08/2022
|
valarmathi
|
2925001WL029678
|
valarmathi
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
valarmathi
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-017-001/24
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002409
|
16/08/2022
|
KARPAGAM S
|
2925001WL029880
|
KARPAGAM S
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM S
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-017-001/240
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002410
|
16/08/2022
|
EALAMMAL
|
2925001WL029880
|
EALAMMAL
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
EALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-017-001/245
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002411
|
16/08/2022
|
K.VEERAMMAL
|
2925001WL029880
|
K.VEERAMMAL
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-017-001/250
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002413
|
16/08/2022
|
VAINNATHAI P
|
2925001WL029880
|
VAINNATHAI P
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
VAINNATHAI P
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
SIVAGANGA
|
TN-25-001-017-001/261
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993190
|
16/08/2022
|
AMARAVATHI
|
2925001WL029678
|
AMARAVATHI
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIVAGANGA
|
TN-25-001-017-001/263
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993191
|
16/08/2022
|
DHAIRMALAKSHMI U
|
2925001WL029678
|
DHAIRMALAKSHMI U
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHAIRMALAKSHMI U
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-017-001/264
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002414
|
16/08/2022
|
P.MANIMEGALAI
|
2925001WL029880
|
P.MANIMEGALAI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-017-001/287
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993194
|
16/08/2022
|
saraswathi
|
2925001WL029678
|
saraswathi
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathi
|
UCO BANK(607066)
|
|
45
|
SIVAGANGA
|
TN-25-001-017-001/291
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002415
|
16/08/2022
|
EALAMMAL
|
2925001WL029880
|
EALAMMAL
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
EALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-017-001/299
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993196
|
16/08/2022
|
LAKSHMI
|
2925001WL029678
|
LAKSHMI
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-017-001/300
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993197
|
16/08/2022
|
CHANDRA
|
2925001WL029678
|
CHANDRA
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-017-001/320
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993199
|
16/08/2022
|
Magashvaeri
|
2925001WL029678
|
Magashvaeri
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magashvaeri
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-017-001/324
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993200
|
16/08/2022
|
MAHESWARI
|
2925001WL029678
|
MAHESWARI
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-017-001/33
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002416
|
16/08/2022
|
REANUGADEAVI M
|
2925001WL029880
|
REANUGADEAVI M
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
REANUGADEAVI M
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-017-001/335
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002417
|
16/08/2022
|
P.LAKSHMI
|
2925001WL029880
|
P.LAKSHMI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
SIVAGANGA
|
TN-25-001-017-001/34
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002419
|
16/08/2022
|
GOOVINTHAMMAL R
|
2925001WL029880
|
GOOVINTHAMMAL R
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOOVINTHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-017-001/343
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002421
|
16/08/2022
|
KAVITHA M
|
2925001WL029880
|
KAVITHA M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIVAGANGA
|
TN-25-001-017-001/344
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002422
|
16/08/2022
|
MANJULA A
|
2925001WL029880
|
MANJULA A
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA A
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-017-001/345
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002423
|
16/08/2022
|
PANDISELVI S
|
2925001WL029880
|
PANDISELVI S
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDISELVI S
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-017-001/346
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002424
|
16/08/2022
|
LATHA
|
2925001WL029880
|
LATHA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-017-001/35
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002425
|
16/08/2022
|
PANCHVARANAM B
|
2925001WL029880
|
PANCHVARANAM B
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHVARANAM B
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-017-001/366
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002429
|
16/08/2022
|
Muniyadi
|
2925001WL029880
|
Muniyadi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyadi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-017-001/368
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002430
|
16/08/2022
|
KANNIKA
|
2925001WL029880
|
KANNIKA
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNIKA
|
ICICI BANK LTD(508534)
|
|
60
|
SIVAGANGA
|
TN-25-001-017-001/371
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002431
|
16/08/2022
|
LAKSHMI
|
2925001WL029880
|
LAKSHMI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-017-001/373
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002432
|
16/08/2022
|
saranya
|
2925001WL029880
|
saranya
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIVAGANGA
|
TN-25-001-017-001/389
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993201
|
16/08/2022
|
TEAIVANAI V
|
2925001WL029678
|
TEAIVANAI V
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
TEAIVANAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-017-001/404-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002434
|
16/08/2022
|
Indira
|
2925001WL029880
|
Indira
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-017-001/407
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002435
|
16/08/2022
|
PANDIYAMMAL P
|
2925001WL029880
|
PANDIYAMMAL P
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL P
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-017-001/415
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002437
|
16/08/2022
|
Panchavaranam
|
2925001WL029880
|
Panchavaranam
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-017-001/424
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002438
|
16/08/2022
|
CHANTHAKUMARI A
|
2925001WL029880
|
CHANTHAKUMARI A
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANTHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-017-001/427
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002439
|
16/08/2022
|
KALAISELVI S
|
2925001WL029880
|
KALAISELVI S
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAISELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-017-001/436
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002442
|
16/08/2022
|
Mathavi
|
2925001WL029880
|
Mathavi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-017-001/439
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002443
|
16/08/2022
|
A.KANNATHAL
|
2925001WL029880
|
A.KANNATHAL
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.KANNATHAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-017-001/44
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002444
|
16/08/2022
|
K.AATHIRATHINAM
|
2925001WL029880
|
K.AATHIRATHINAM
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.AATHIRATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-017-001/440
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002445
|
16/08/2022
|
ATHIPANDI M
|
2925001WL029880
|
ATHIPANDI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
ATHIPANDI M
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-017-001/448
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002447
|
16/08/2022
|
P. POTHUMPONNU
|
2925001WL029880
|
P. POTHUMPONNU
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
P. POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-017-001/45
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002448
|
16/08/2022
|
A.KALEESWARI
|
2925001WL029880
|
A.KALEESWARI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.KALEESWARI
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-017-001/450
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993202
|
16/08/2022
|
REAJSHWARI J
|
2925001WL029678
|
REAJSHWARI J
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193919
|
|
REAJSHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-017-001/457
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002450
|
16/08/2022
|
A.KANAGAVALLI
|
2925001WL029880
|
A.KANAGAVALLI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-017-001/470
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002452
|
16/08/2022
|
K.HEMALATHA
|
2925001WL029880
|
K.HEMALATHA
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.HEMALATHA
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-017-001/472
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002453
|
16/08/2022
|
JAYALAKSHMI
|
2925001WL029880
|
JAYALAKSHMI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-017-001/477
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993205
|
16/08/2022
|
PANDIKANNU
|
2925001WL029678
|
PANDIKANNU
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-017-001/482
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002455
|
16/08/2022
|
pagiyalakshmi
|
2925001WL029880
|
pagiyalakshmi
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193919
|
|
pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-017-001/483
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002456
|
16/08/2022
|
Thilagam
|
2925001WL029880
|
Thilagam
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagam
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-017-001/487
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002457
|
16/08/2022
|
Dhiviya
|
2925001WL029880
|
Dhiviya
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhiviya
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-017-001/49
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220999417
|
16/08/2022
|
POOMAYIL P
|
2925001WL029835
|
POOMAYIL P
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOMAYIL P
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-017-001/497
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002459
|
16/08/2022
|
S.MEENACHI
|
2925001WL029880
|
S.MEENACHI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-017-001/51
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002460
|
16/08/2022
|
S.YASODHAI
|
2925001WL029880
|
S.YASODHAI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.YASODHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-017-001/522
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002463
|
16/08/2022
|
INTHRANI
|
2925001WL029880
|
INTHRANI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
INTHRANI
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-017-001/526
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002464
|
16/08/2022
|
VANITHA
|
2925001WL029880
|
VANITHA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-017-001/528
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002465
|
16/08/2022
|
selvi
|
2925001WL029880
|
selvi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-017-001/534
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993209
|
16/08/2022
|
PASUPATHI M
|
2925001WL029678
|
PASUPATHI M
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PASUPATHI M
|
CITY UNION BANK LIMITED(607324)
|
|
89
|
SIVAGANGA
|
TN-25-001-017-001/54
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002467
|
16/08/2022
|
Sumathi M
|
2925001WL029880
|
Sumathi M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi M
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-017-001/541
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002468
|
16/08/2022
|
PARAMEASHWARI M
|
2925001WL029880
|
PARAMEASHWARI M
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMEASHWARI M
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-017-001/546
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002469
|
16/08/2022
|
CHANPAGAVAILLI S
|
2925001WL029880
|
CHANPAGAVAILLI S
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANPAGAVAILLI S
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-017-001/58
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002470
|
16/08/2022
|
JEAGATHISHWARI
|
2925001WL029880
|
JEAGATHISHWARI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEAGATHISHWARI
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-017-001/60
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002472
|
16/08/2022
|
Mahalakshmi R
|
2925001WL029880
|
Mahalakshmi R
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahalakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-017-001/67
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002474
|
16/08/2022
|
RASHU R
|
2925001WL029880
|
RASHU R
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
RASHU R
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
SIVAGANGA
|
TN-25-001-017-001/69
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002475
|
16/08/2022
|
chidu
|
2925001WL029880
|
chidu
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
chidu
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-017-001/7
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002476
|
16/08/2022
|
RANI A
|
2925001WL029880
|
RANI A
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-017-001/71
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002477
|
16/08/2022
|
SELVANAYAGI M
|
2925001WL029880
|
SELVANAYAGI M
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVANAYAGI M
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
SIVAGANGA
|
TN-25-001-017-001/72
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002478
|
16/08/2022
|
NIRMALA J
|
2925001WL029880
|
NIRMALA J
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA J
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-017-001/74
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002479
|
16/08/2022
|
INDIRA P
|
2925001WL029880
|
INDIRA P
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRA P
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-017-001/75
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002480
|
16/08/2022
|
KIRUSHNAWEANI S
|
2925001WL029880
|
KIRUSHNAWEANI S
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193919
|
|
KIRUSHNAWEANI S
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-017-001/81
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002482
|
16/08/2022
|
M.DEVASENA
|
2925001WL029880
|
M.DEVASENA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.DEVASENA
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-017-001/88
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002483
|
16/08/2022
|
RETHINAM
|
2925001WL029880
|
RETHINAM
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-017-001/89
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002484
|
16/08/2022
|
Selammal
|
2925001WL029880
|
Selammal
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-017-001/90
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002485
|
16/08/2022
|
INDIRANI M
|
2925001WL029880
|
INDIRANI M
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-017-001/92
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002486
|
16/08/2022
|
ALAGI
|
2925001WL029880
|
ALAGI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-017-001/93
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002487
|
16/08/2022
|
Kashdhuri
|
2925001WL029880
|
Kashdhuri
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kashdhuri
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-017-002/563
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993213
|
16/08/2022
|
ANNMAYIL
|
2925001WL029678
|
ANNMAYIL
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNMAYIL
|
BANK OF BARODA(606985)
|
|
108
|
SIVAGANGA
|
TN-25-001-017-017/569
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993229
|
16/08/2022
|
SARASHVATHI
|
2925001WL029678
|
SARASHVATHI
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-017-017/579
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002491
|
16/08/2022
|
AAYAMMAL
|
2925001WL029880
|
AAYAMMAL
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193919
|
|
AAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124026
|
124026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124906
|
124906
|
|
|
|
|
|
|
|