|
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-24-001-009-009/541-A
(Koppuchithampatti)
|
2924001000NRG23030320232512977
|
03/03/2023
|
ATHISAYALASKHMI
|
2924001WL060133
|
ATHISAYALASKHMI
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730741
|
|
ATHISAYALASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/101-A
(Koppuchithampatti)
|
2924001000NRG23030320232512889
|
03/03/2023
|
MUTHUMARI
|
2924001WL060133
|
MUTHUMARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/106-A
(Koppuchithampatti)
|
2924001000NRG23030320232512890
|
03/03/2023
|
PONNEESWARI
|
2924001WL060133
|
PONNEESWARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/108-A
(Koppuchithampatti)
|
2924001000NRG23030320232512891
|
03/03/2023
|
MARIYAMMAL
|
2924001WL060133
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/112-A
(Koppuchithampatti)
|
2924001000NRG23030320232512892
|
03/03/2023
|
CHANDRABOOPATHY
|
2924001WL060133
|
CHANDRABOOPATHY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHANDRABOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/116-A
(Koppuchithampatti)
|
2924001000NRG23030320232512893
|
03/03/2023
|
PANDIYAMMAL
|
2924001WL060133
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/117-A
(Koppuchithampatti)
|
2924001000NRG23030320232512894
|
03/03/2023
|
MURUGAPANDI
|
2924001WL060133
|
MURUGAPANDI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
MURUGAPANDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/118-A
(Koppuchithampatti)
|
2924001000NRG23030320232512895
|
03/03/2023
|
JANAKI
|
2924001WL060133
|
JANAKI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/126-A
(Koppuchithampatti)
|
2924001000NRG23030320232512896
|
03/03/2023
|
GOMATHY
|
2924001WL060133
|
GOMATHY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/127-A
(Koppuchithampatti)
|
2924001000NRG23030320232512897
|
03/03/2023
|
MURUGAN
|
2924001WL060133
|
MURUGAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/127-A
(Koppuchithampatti)
|
2924001000NRG23030320232512898
|
03/03/2023
|
SELVALAKSHMI
|
2924001WL060133
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/137-A
(Koppuchithampatti)
|
2924001000NRG23030320232512899
|
03/03/2023
|
POOCHAMMAL
|
2924001WL060133
|
POOCHAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/139-A
(Koppuchithampatti)
|
2924001000NRG23030320232512900
|
03/03/2023
|
SUBBULAKSHMI
|
2924001WL060133
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/14-A
(Koppuchithampatti)
|
2924001000NRG23030320232512901
|
03/03/2023
|
KARUPPASAMY
|
2924001WL060133
|
KARUPPASAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/153-B
(Koppuchithampatti)
|
2924001000NRG23030320232512902
|
03/03/2023
|
PECHIAMMAL
|
2924001WL060133
|
PECHIAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/155-A
(Koppuchithampatti)
|
2924001000NRG23030320232512903
|
03/03/2023
|
SARATHAMANI
|
2924001WL060133
|
SARATHAMANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARATHAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/157-A
(Koppuchithampatti)
|
2924001000NRG23030320232512904
|
03/03/2023
|
SELVI
|
2924001WL060133
|
SELVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/159-A
(Koppuchithampatti)
|
2924001000NRG23030320232512905
|
03/03/2023
|
MUNIYAMMAL
|
2924001WL060133
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/160-A
(Koppuchithampatti)
|
2924001000NRG23030320232512906
|
03/03/2023
|
RAJALAKSHMI
|
2924001WL060133
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/161-A
(Koppuchithampatti)
|
2924001000NRG23030320232512907
|
03/03/2023
|
MUTHAMMAL
|
2924001WL060133
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/169-A
(Koppuchithampatti)
|
2924001000NRG23030320232512908
|
03/03/2023
|
SELVI
|
2924001WL060133
|
SELVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/17-A
(Koppuchithampatti)
|
2924001000NRG23030320232512909
|
03/03/2023
|
PANCHAVARNAM
|
2924001WL060133
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/170-A
(Koppuchithampatti)
|
2924001000NRG23030320232512910
|
03/03/2023
|
VELAMMAL
|
2924001WL060133
|
VELAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/173-A
(Koppuchithampatti)
|
2924001000NRG23030320232512911
|
03/03/2023
|
KALIYAMMAL
|
2924001WL060133
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/174-A
(Koppuchithampatti)
|
2924001000NRG23030320232512912
|
03/03/2023
|
SUBBULAKSHMI
|
2924001WL060133
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/175-A
(Koppuchithampatti)
|
2924001000NRG23030320232512913
|
03/03/2023
|
NAGAMAYIL
|
2924001WL060133
|
NAGAMAYIL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
NAGAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/183-A
(Koppuchithampatti)
|
2924001000NRG23030320232512914
|
03/03/2023
|
MUTHUNAGAMMAL
|
2924001WL060133
|
MUTHUNAGAMMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUNAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/184-A
(Koppuchithampatti)
|
2924001000NRG23030320232512915
|
03/03/2023
|
KANAGALAKSHMI
|
2924001WL060133
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-009-009/191-A
(Koppuchithampatti)
|
2924001000NRG23030320232512916
|
03/03/2023
|
KONAMMAL
|
2924001WL060133
|
KONAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
KONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-009-009/199-A
(Koppuchithampatti)
|
2924001000NRG23030320232512917
|
03/03/2023
|
GURUVAMMAL
|
2924001WL060133
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-009-009/20-A
(Koppuchithampatti)
|
2924001000NRG23030320232512918
|
03/03/2023
|
MUTHULAKSHMI
|
2924001WL060133
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-009-009/201-A
(Koppuchithampatti)
|
2924001000NRG23030320232512919
|
03/03/2023
|
PANDIYAMMAL
|
2924001WL060133
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-009-009/202-A
(Koppuchithampatti)
|
2924001000NRG23030320232512920
|
03/03/2023
|
MUNIAMMAL
|
2924001WL060133
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-009-009/203-A
(Koppuchithampatti)
|
2924001000NRG23030320232512921
|
03/03/2023
|
SOLAIAMMAL
|
2924001WL060133
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-009-009/204-A
(Koppuchithampatti)
|
2924001000NRG23030320232512922
|
03/03/2023
|
SELVARANI
|
2924001WL060133
|
SELVARANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-009-009/21-A
(Koppuchithampatti)
|
2924001000NRG23030320232512923
|
03/03/2023
|
SUBBAIAH
|
2924001WL060133
|
SUBBAIAH
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-009-009/218-A
(Koppuchithampatti)
|
2924001000NRG23030320232512924
|
03/03/2023
|
RAMAJEYAM
|
2924001WL060133
|
RAMAJEYAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMAJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-009-009/219-A
(Koppuchithampatti)
|
2924001000NRG23030320232512925
|
03/03/2023
|
JEYANTHI
|
2924001WL060133
|
JEYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-009-009/221-A
(Koppuchithampatti)
|
2924001000NRG23030320232512927
|
03/03/2023
|
AYIRAMU
|
2924001WL060133
|
AYIRAMU
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
AYIRAMU
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-009-009/221-A
(Koppuchithampatti)
|
2924001000NRG23030320232512926
|
03/03/2023
|
MUTHAMMAL
|
2924001WL060133
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-009-009/222-A
(Koppuchithampatti)
|
2924001000NRG23030320232512928
|
03/03/2023
|
VALARMATHY
|
2924001WL060133
|
VALARMATHY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-009-009/223-A
(Koppuchithampatti)
|
2924001000NRG23030320232512929
|
03/03/2023
|
SUBBAMMAL
|
2924001WL060133
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-009-009/224-A
(Koppuchithampatti)
|
2924001000NRG23030320232512930
|
03/03/2023
|
VALIVITTAL
|
2924001WL060133
|
VALIVITTAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
VALIVITTAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-009-009/25-A
(Koppuchithampatti)
|
2924001000NRG23030320232512931
|
03/03/2023
|
DURAICHAMY
|
2924001WL060133
|
DURAICHAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
DURAICHAMY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-009-009/252-A
(Koppuchithampatti)
|
2924001000NRG23030320232512932
|
03/03/2023
|
KALAVATHY
|
2924001WL060133
|
KALAVATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-009-009/253-A
(Koppuchithampatti)
|
2924001000NRG23030320232512933
|
03/03/2023
|
RAMALAKSHMI
|
2924001WL060133
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-009-009/254-A
(Koppuchithampatti)
|
2924001000NRG23030320232512934
|
03/03/2023
|
LAKSHMI
|
2924001WL060133
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-009-009/255-B
(Koppuchithampatti)
|
2924001000NRG23030320232512935
|
03/03/2023
|
RADHARUKKUMANI
|
2924001WL060133
|
RADHARUKKUMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RADHARUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-009-009/259-A
(Koppuchithampatti)
|
2924001000NRG23030320232512936
|
03/03/2023
|
THAYAMMAL
|
2924001WL060133
|
THAYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-009-009/260-A
(Koppuchithampatti)
|
2924001000NRG23030320232512937
|
03/03/2023
|
POOMAYIL
|
2924001WL060133
|
POOMAYIL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-009-009/261-A
(Koppuchithampatti)
|
2924001000NRG23030320232512938
|
03/03/2023
|
APPANESWARI
|
2924001WL060133
|
APPANESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
APPANESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-009-009/263-A
(Koppuchithampatti)
|
2924001000NRG23030320232512939
|
03/03/2023
|
SUNDARAMMAL
|
2924001WL060133
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-009-009/265-A
(Koppuchithampatti)
|
2924001000NRG23030320232512940
|
03/03/2023
|
MUTHUKALI
|
2924001WL060133
|
MUTHUKALI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUKALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-009-009/268-A
(Koppuchithampatti)
|
2924001000NRG23030320232512941
|
03/03/2023
|
SUBBULAKSHMI
|
2924001WL060133
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-009-009/271-A
(Koppuchithampatti)
|
2924001000NRG23030320232512942
|
03/03/2023
|
VELTHAI
|
2924001WL060133
|
VELTHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-009-009/274-A
(Koppuchithampatti)
|
2924001000NRG23030320232512943
|
03/03/2023
|
MUTHULAKSHMI
|
2924001WL060133
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-009-009/278-A
(Koppuchithampatti)
|
2924001000NRG23030320232512944
|
03/03/2023
|
SELVALAKSHMI
|
2924001WL060133
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-009-009/29-A
(Koppuchithampatti)
|
2924001000NRG23030320232512945
|
03/03/2023
|
KARRUPPAIAH
|
2924001WL060133
|
KARRUPPAIAH
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARRUPPAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-009-009/316-A
(Koppuchithampatti)
|
2924001000NRG23030320232512946
|
03/03/2023
|
MEENATCHI
|
2924001WL060133
|
MEENATCHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-009-009/324-A
(Koppuchithampatti)
|
2924001000NRG23030320232512947
|
03/03/2023
|
MARIYAMMAL
|
2924001WL060133
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-009-009/325-a
(Koppuchithampatti)
|
2924001000NRG23030320232512948
|
03/03/2023
|
SANTHI
|
2924001WL060133
|
SANTHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-009-009/332-A
(Koppuchithampatti)
|
2924001000NRG23030320232512949
|
03/03/2023
|
INDHIRANI
|
2924001WL060133
|
INDHIRANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-009-009/354-A
(Koppuchithampatti)
|
2924001000NRG23030320232512950
|
03/03/2023
|
LAKSHMI
|
2924001WL060133
|
LAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-009-009/399-A
(Koppuchithampatti)
|
2924001000NRG23030320232512951
|
03/03/2023
|
SOLAIYAMMAL
|
2924001WL060133
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-009-009/402-A
(Koppuchithampatti)
|
2924001000NRG23030320232512952
|
03/03/2023
|
MURUGESWARI
|
2924001WL060133
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-009-009/411-A
(Koppuchithampatti)
|
2924001000NRG23030320232512953
|
03/03/2023
|
SANTHI
|
2924001WL060133
|
SANTHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-009-009/44-A
(Koppuchithampatti)
|
2924001000NRG23030320232512954
|
03/03/2023
|
RAMAKKAL
|
2924001WL060133
|
RAMAKKAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-009-009/446-A
(Koppuchithampatti)
|
2924001000NRG23030320232512955
|
03/03/2023
|
PECHIAMMAL
|
2924001WL060133
|
PECHIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-009-009/45-A
(Koppuchithampatti)
|
2924001000NRG23030320232512956
|
03/03/2023
|
SUBBAMMAL
|
2924001WL060133
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-009-009/451-A
(Koppuchithampatti)
|
2924001000NRG23030320232512957
|
03/03/2023
|
MARIYASANTHA
|
2924001WL060133
|
MARIYASANTHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYASANTHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-009-009/469-A
(Koppuchithampatti)
|
2924001000NRG23030320232512958
|
03/03/2023
|
KALIESWARI
|
2924001WL060133
|
KALIESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALIESWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-009-009/471-A
(Koppuchithampatti)
|
2924001000NRG23030320232512959
|
03/03/2023
|
MUTHUVALIVITAL
|
2924001WL060133
|
MUTHUVALIVITAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUVALIVITAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-009-009/475-A
(Koppuchithampatti)
|
2924001000NRG23030320232512960
|
03/03/2023
|
KALIYAMMAL
|
2924001WL060133
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-009-009/476-A
(Koppuchithampatti)
|
2924001000NRG23030320232512961
|
03/03/2023
|
ONNAMMAL
|
2924001WL060133
|
ONNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730741
|
|
ONNAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-009-009/479-A
(Koppuchithampatti)
|
2924001000NRG23030320232512962
|
03/03/2023
|
JEYALAKSHMI
|
2924001WL060133
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-009-009/48-B
(Koppuchithampatti)
|
2924001000NRG23030320232512963
|
03/03/2023
|
RAMALAKSHMI
|
2924001WL060133
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-009-009/481-A
(Koppuchithampatti)
|
2924001000NRG23030320232512964
|
03/03/2023
|
ESTHAR
|
2924001WL060133
|
ESTHAR
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ESTHAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-009-009/484-A
(Koppuchithampatti)
|
2924001000NRG23030320232512965
|
03/03/2023
|
PARAMARAJ
|
2924001WL060133
|
PARAMARAJ
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
PARAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-009-009/49-A
(Koppuchithampatti)
|
2924001000NRG23030320232512966
|
03/03/2023
|
RAJESWARI
|
2924001WL060133
|
RAJESWARI
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-009-009/492-A
(Koppuchithampatti)
|
2924001000NRG23030320232512967
|
03/03/2023
|
MURUGESWARI
|
2924001WL060133
|
MURUGESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-009-009/494-A
(Koppuchithampatti)
|
2924001000NRG23030320232512968
|
03/03/2023
|
KAYALVIZHI
|
2924001WL060133
|
KAYALVIZHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAYALVIZHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-009-009/495-A
(Koppuchithampatti)
|
2924001000NRG23030320232512969
|
03/03/2023
|
ANITHA
|
2924001WL060133
|
ANITHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-009-009/497-A
(Koppuchithampatti)
|
2924001000NRG23030320232512970
|
03/03/2023
|
PATHIRAKALI
|
2924001WL060133
|
PATHIRAKALI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-009-009/505-A
(Koppuchithampatti)
|
2924001000NRG23030320232512971
|
03/03/2023
|
THANGAPANDIYAN
|
2924001WL060133
|
THANGAPANDIYAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANGAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-009-009/530-A
(Koppuchithampatti)
|
2924001000NRG23030320232512973
|
03/03/2023
|
THAMARIRAJAM
|
2924001WL060133
|
THAMARIRAJAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
THAMARIRAJAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-009-009/531-A
(Koppuchithampatti)
|
2924001000NRG23030320232512974
|
03/03/2023
|
ISWARYA
|
2924001WL060133
|
ISWARYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ISWARYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-009-009/535-A
(Koppuchithampatti)
|
2924001000NRG23030320232512975
|
03/03/2023
|
ALAGARAKKAL
|
2924001WL060133
|
ALAGARAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALAGARAKKAL
|
CANARA BANK(508532)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-009-009/539-A
(Koppuchithampatti)
|
2924001000NRG23030320232512976
|
03/03/2023
|
MANJULADEVI
|
2924001WL060133
|
MANJULADEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANJULADEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-009-009/545-A
(Koppuchithampatti)
|
2924001000NRG23030320232512978
|
03/03/2023
|
ESWARI
|
2924001WL060133
|
ESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-009-009/546-A
(Koppuchithampatti)
|
2924001000NRG23030320232512979
|
03/03/2023
|
RAJALASKHMI
|
2924001WL060133
|
RAJALASKHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJALASKHMI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-009-009/554-A
(Koppuchithampatti)
|
2924001000NRG23030320232512980
|
03/03/2023
|
ANNAMUTHU
|
2924001WL060133
|
ANNAMUTHU
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANNAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-009-009/6-A
(Koppuchithampatti)
|
2924001000NRG23030320232512981
|
03/03/2023
|
PACKIYAM
|
2924001WL060133
|
PACKIYAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-009-009/62-A
(Koppuchithampatti)
|
2924001000NRG23030320232512982
|
03/03/2023
|
AYYARAKKAMMAL
|
2924001WL060133
|
AYYARAKKAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
AYYARAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-009-009/66-A
(Koppuchithampatti)
|
2924001000NRG23030320232512983
|
03/03/2023
|
PONNAMMAL
|
2924001WL060133
|
PONNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-009-009/68-A
(Koppuchithampatti)
|
2924001000NRG23030320232512984
|
03/03/2023
|
MOOKKAMMAL
|
2924001WL060133
|
MOOKKAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-009-009/69-A
(Koppuchithampatti)
|
2924001000NRG23030320232512985
|
03/03/2023
|
MARIYAMMAL
|
2924001WL060133
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-009-009/7-A
(Koppuchithampatti)
|
2924001000NRG23030320232512986
|
03/03/2023
|
RAJESWARI
|
2924001WL060133
|
RAJESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-009-009/73-A
(Koppuchithampatti)
|
2924001000NRG23030320232512987
|
03/03/2023
|
SETHU
|
2924001WL060133
|
SETHU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
SETHU
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-009-009/74-A
(Koppuchithampatti)
|
2924001000NRG23030320232512988
|
03/03/2023
|
MAREESHWARI
|
2924001WL060133
|
MAREESHWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAREESHWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-009-009/76-A
(Koppuchithampatti)
|
2924001000NRG23030320232512989
|
03/03/2023
|
THAVAMUTHU
|
2924001WL060133
|
THAVAMUTHU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
THAVAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-009-009/77-A
(Koppuchithampatti)
|
2924001000NRG23030320232512990
|
03/03/2023
|
PACKIYAM
|
2924001WL060133
|
PACKIYAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-009-009/8-A
(Koppuchithampatti)
|
2924001000NRG23030320232512991
|
03/03/2023
|
ANGAMMAL
|
2924001WL060133
|
ANGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-009-009/85-A
(Koppuchithampatti)
|
2924001000NRG23030320232512992
|
03/03/2023
|
JEYAKARTHI
|
2924001WL060133
|
JEYAKARTHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEYAKARTHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-009-009/87-A
(Koppuchithampatti)
|
2924001000NRG23030320232512993
|
03/03/2023
|
MUNEESWARI
|
2924001WL060133
|
MUNEESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-009-009/90-A
(Koppuchithampatti)
|
2924001000NRG23030320232512994
|
03/03/2023
|
SHANMUGAM
|
2924001WL060133
|
SHANMUGAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-009-009/91-A
(Koppuchithampatti)
|
2924001000NRG23030320232512995
|
03/03/2023
|
JOTHYKALI
|
2924001WL060133
|
JOTHYKALI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
JOTHYKALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-009-009/99-A
(Koppuchithampatti)
|
2924001000NRG23030320232512996
|
03/03/2023
|
RAJAMAML
|
2924001WL060133
|
RAJAMAML
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAMAML
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81516
|
81516
|
|
|
|
|
|
|
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-009-009/525-A
(Koppuchithampatti)
|
2924001000NRG23030320232512972
|
03/03/2023
|
ISAKKIAMMAL
|
2924001WL060133
|
ISAKKIAMMAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ISAKKIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82116
|
82116
|
|
|
|
|
|
|
|