|
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
|
ANAKKAVOOR
|
TN-06-012-004-002/1716-A
(Anakkavoor)
|
2906012000NRG23130820221960782
|
13/08/2022
|
Angamuthu
|
2906012WL050058
|
Angamuthu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angamuthu
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-004-004/108-A
(Anakkavoor)
|
2906012000NRG23130820221960783
|
13/08/2022
|
Rose
|
2906012WL050058
|
Rose
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-004-004/114-C
(Anakkavoor)
|
2906012000NRG23130820221960784
|
13/08/2022
|
Laliltha
|
2906012WL050058
|
Laliltha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laliltha
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-004-004/116-A
(Anakkavoor)
|
2906012000NRG23130820221960785
|
13/08/2022
|
Mala
|
2906012WL050058
|
Mala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-004-004/1165-A
(Anakkavoor)
|
2906012000NRG23130820221960786
|
13/08/2022
|
Jayalakshmi
|
2906012WL050058
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-004-004/1169-A
(Anakkavoor)
|
2906012000NRG23130820221960787
|
13/08/2022
|
Malar
|
2906012WL050058
|
Malar
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-004-004/1218-A
(Anakkavoor)
|
2906012000NRG23130820221960789
|
13/08/2022
|
EZHIMATHI
|
2906012WL050058
|
EZHIMATHI
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
EZHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-004-004/1231-a
(Anakkavoor)
|
2906012000NRG23130820221960791
|
13/08/2022
|
Adhilakshmi
|
2906012WL050058
|
Adhilakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-004-004/1248-a
(Anakkavoor)
|
2906012000NRG23130820221960792
|
13/08/2022
|
kasimmal
|
2906012WL050058
|
kasimmal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
kasimmal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-004-004/1250-a
(Anakkavoor)
|
2906012000NRG23130820221960793
|
13/08/2022
|
poonammal
|
2906012WL050058
|
poonammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
poonammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-004-004/1252-a
(Anakkavoor)
|
2906012000NRG23130820221960794
|
13/08/2022
|
Alamelu
|
2906012WL050058
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-004-004/1275-B
(Anakkavoor)
|
2906012000NRG23130820221960796
|
13/08/2022
|
Parameswari
|
2906012WL050058
|
Parameswari
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-004-004/1284-a
(Anakkavoor)
|
2906012000NRG23130820221960797
|
13/08/2022
|
Vasantha
|
2906012WL050058
|
Vasantha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-004-004/1288-a
(Anakkavoor)
|
2906012000NRG23130820221960798
|
13/08/2022
|
Rokini
|
2906012WL050058
|
Rokini
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rokini
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-004-004/1291
(Anakkavoor)
|
2906012000NRG23130820221960799
|
13/08/2022
|
Ammu
|
2906012WL050058
|
Ammu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-004-004/1300-A
(Anakkavoor)
|
2906012000NRG23130820221960800
|
13/08/2022
|
Suguna
|
2906012WL050058
|
Suguna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-004-004/1301-B
(Anakkavoor)
|
2906012000NRG23130820221960801
|
13/08/2022
|
Lakshmi
|
2906012WL050058
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-004-004/1302-A
(Anakkavoor)
|
2906012000NRG23130820221960802
|
13/08/2022
|
Chinnapapa
|
2906012WL050058
|
Chinnapapa
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-004-004/1348-A
(Anakkavoor)
|
2906012000NRG23130820221960803
|
13/08/2022
|
Poongothai
|
2906012WL050058
|
Poongothai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-004-004/1351-A
(Anakkavoor)
|
2906012000NRG23130820221960804
|
13/08/2022
|
Karpagam
|
2906012WL050058
|
Karpagam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-004-004/1352-B
(Anakkavoor)
|
2906012000NRG23130820221960805
|
13/08/2022
|
Rani
|
2906012WL050058
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-004-004/1362-A
(Anakkavoor)
|
2906012000NRG23130820221960807
|
13/08/2022
|
Magesh
|
2906012WL050058
|
Magesh
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-004-004/1363-A
(Anakkavoor)
|
2906012000NRG23130820221960808
|
13/08/2022
|
Poorani
|
2906012WL050058
|
Poorani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-004-004/1366-A
(Anakkavoor)
|
2906012000NRG23130820221960809
|
13/08/2022
|
Muthammal
|
2906012WL050058
|
Muthammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-004-004/1367-A
(Anakkavoor)
|
2906012000NRG23130820221960810
|
13/08/2022
|
Arputham
|
2906012WL050058
|
Arputham
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arputham
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-004-004/1368-B
(Anakkavoor)
|
2906012000NRG23130820221960811
|
13/08/2022
|
Lakshmi
|
2906012WL050058
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-004-004/235-A
(Anakkavoor)
|
2906012000NRG23130820221960813
|
13/08/2022
|
Annam
|
2906012WL050058
|
Annam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annam
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-004-004/271-A
(Anakkavoor)
|
2906012000NRG23130820221960814
|
13/08/2022
|
Shanthi
|
2906012WL050058
|
Shanthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-004-004/314-A
(Anakkavoor)
|
2906012000NRG23130820221960815
|
13/08/2022
|
Indra
|
2906012WL050058
|
Indra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-004-004/352-A
(Anakkavoor)
|
2906012000NRG23130820221960816
|
13/08/2022
|
valliammal
|
2906012WL050058
|
valliammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
valliammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-004-004/376-A
(Anakkavoor)
|
2906012000NRG23130820221960817
|
13/08/2022
|
Dhesamuthu
|
2906012WL050058
|
Dhesamuthu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhesamuthu
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-004-004/378-A
(Anakkavoor)
|
2906012000NRG23130820221960818
|
13/08/2022
|
Lakshmi
|
2906012WL050058
|
Lakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-004-004/385-A
(Anakkavoor)
|
2906012000NRG23130820221960819
|
13/08/2022
|
Kamatchi
|
2906012WL050058
|
Kamatchi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-004-004/438-A
(Anakkavoor)
|
2906012000NRG23130820221960820
|
13/08/2022
|
Alamelu
|
2906012WL050058
|
Alamelu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-004-004/487-A
(Anakkavoor)
|
2906012000NRG23130820221960822
|
13/08/2022
|
susila
|
2906012WL050058
|
susila
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-004-004/496-A
(Anakkavoor)
|
2906012000NRG23130820221960823
|
13/08/2022
|
Geetha
|
2906012WL050058
|
Geetha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-004-004/507-A
(Anakkavoor)
|
2906012000NRG23130820221960824
|
13/08/2022
|
Kasiyammal
|
2906012WL050058
|
Kasiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-004-004/57-B
(Anakkavoor)
|
2906012000NRG23130820221960825
|
13/08/2022
|
Pushba
|
2906012WL050058
|
Pushba
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushba
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-004-004/73-A
(Anakkavoor)
|
2906012000NRG23130820221960826
|
13/08/2022
|
Anjalai
|
2906012WL050058
|
Anjalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-004-004/748-A
(Anakkavoor)
|
2906012000NRG23130820221960827
|
13/08/2022
|
Ettiyammal
|
2906012WL050058
|
Ettiyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-004-004/750-A
(Anakkavoor)
|
2906012000NRG23130820221960828
|
13/08/2022
|
Chinnammal
|
2906012WL050058
|
Chinnammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-004-004/756-A
(Anakkavoor)
|
2906012000NRG23130820221960830
|
13/08/2022
|
Pavunu
|
2906012WL050058
|
Pavunu
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-004-004/761-A
(Anakkavoor)
|
2906012000NRG23130820221960831
|
13/08/2022
|
Selvi
|
2906012WL050058
|
Selvi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-004-004/815-A
(Anakkavoor)
|
2906012000NRG23130820221960832
|
13/08/2022
|
Manimegalai
|
2906012WL050058
|
Manimegalai
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-004-004/820-A
(Anakkavoor)
|
2906012000NRG23130820221960833
|
13/08/2022
|
Jayalalitha
|
2906012WL050058
|
Jayalalitha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalalitha
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-004-004/824-a
(Anakkavoor)
|
2906012000NRG23130820221960834
|
13/08/2022
|
Thilagam
|
2906012WL050058
|
Thilagam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-004-004/829-A
(Anakkavoor)
|
2906012000NRG23130820221960835
|
13/08/2022
|
Santha
|
2906012WL050058
|
Santha
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-004-004/831-A
(Anakkavoor)
|
2906012000NRG23130820221960836
|
13/08/2022
|
Poologam
|
2906012WL050058
|
Poologam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poologam
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-004-004/845-A
(Anakkavoor)
|
2906012000NRG23130820221960837
|
13/08/2022
|
Meena
|
2906012WL050058
|
Meena
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-004-004/846-A
(Anakkavoor)
|
2906012000NRG23130820221960838
|
13/08/2022
|
Powun
|
2906012WL050058
|
Powun
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Powun
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-004-004/87-A
(Anakkavoor)
|
2906012000NRG23130820221960839
|
13/08/2022
|
Muniyammal
|
2906012WL050058
|
Muniyammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-004-004/919-A
(Anakkavoor)
|
2906012000NRG23130820221960840
|
13/08/2022
|
Ramani
|
2906012WL050058
|
Ramani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-004-004/942-a
(Anakkavoor)
|
2906012000NRG23130820221960841
|
13/08/2022
|
Rani
|
2906012WL050058
|
Rani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-004-004/974-A
(Anakkavoor)
|
2906012000NRG23130820221960842
|
13/08/2022
|
Rajammal
|
2906012WL050058
|
Rajammal
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-004-005/1679-A
(Anakkavoor)
|
2906012000NRG23130820221960843
|
13/08/2022
|
sumathi
|
2906012WL050058
|
sumathi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-004-007/1492-A
(Anakkavoor)
|
2906012000NRG23130820221960844
|
13/08/2022
|
Dhanabakyam
|
2906012WL050058
|
Dhanabakyam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanabakyam
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-004-008/1446-A
(Anakkavoor)
|
2906012000NRG23130820221960845
|
13/08/2022
|
Savithri
|
2906012WL050058
|
Savithri
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-004-008/1468-A
(Anakkavoor)
|
2906012000NRG23130820221960846
|
13/08/2022
|
meena
|
2906012WL050058
|
meena
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-004-008/1727-A
(Anakkavoor)
|
2906012000NRG23130820221960847
|
13/08/2022
|
parimala
|
2906012WL050058
|
parimala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
parimala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66955
|
66955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66955
|
66955
|
|
|
|
|
|
|
|