|
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-24-001-017-017/1003-A
(Pandalkudi)
|
2924001000NRG23080120232184444
|
08/01/2023
|
CHINNATHAI
|
2924001WL052959
|
CHINNATHAI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1004-A
(Pandalkudi)
|
2924001000NRG23080120232184445
|
08/01/2023
|
DEVI
|
2924001WL052959
|
DEVI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1009-A
(Pandalkudi)
|
2924001000NRG23080120232184446
|
08/01/2023
|
PARVATHI
|
2924001WL052959
|
PARVATHI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1011-A
(Pandalkudi)
|
2924001000NRG23080120232184447
|
08/01/2023
|
DHANAMMAL
|
2924001WL052959
|
DHANAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
DHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1015-A
(Pandalkudi)
|
2924001000NRG23080120232184448
|
08/01/2023
|
CHINNATHAI
|
2924001WL052959
|
CHINNATHAI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1044-A
(Pandalkudi)
|
2924001000NRG23080120232184449
|
08/01/2023
|
VEERANAGU
|
2924001WL052959
|
VEERANAGU
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
VEERANAGU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1068-B
(Pandalkudi)
|
2924001000NRG23080120232184450
|
08/01/2023
|
RENUGADEVI
|
2924001WL052959
|
RENUGADEVI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1069-A
(Pandalkudi)
|
2924001000NRG23080120232184451
|
08/01/2023
|
THILAGAVATHI
|
2924001WL052959
|
THILAGAVATHI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1075-A
(Pandalkudi)
|
2924001000NRG23080120232184452
|
08/01/2023
|
KANAGARENU
|
2924001WL052959
|
KANAGARENU
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KANAGARENU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1077-A
(Pandalkudi)
|
2924001000NRG23080120232184453
|
08/01/2023
|
PONNUTHAI
|
2924001WL052959
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1078-A
(Pandalkudi)
|
2924001000NRG23080120232184454
|
08/01/2023
|
ELLAMMAL
|
2924001WL052959
|
ELLAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1090-A
(Pandalkudi)
|
2924001000NRG23080120232184455
|
08/01/2023
|
MUTHULAKSHMI
|
2924001WL052959
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1110-A
(Pandalkudi)
|
2924001000NRG23080120232184456
|
08/01/2023
|
MAHALAKSHMI
|
2924001WL052959
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1120-A
(Pandalkudi)
|
2924001000NRG23080120232184457
|
08/01/2023
|
AMUTHA
|
2924001WL052959
|
AMUTHA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1127-A
(Pandalkudi)
|
2924001000NRG23080120232184458
|
08/01/2023
|
CHERMATHAI
|
2924001WL052959
|
CHERMATHAI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHERMATHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1147-A
(Pandalkudi)
|
2924001000NRG23080120232184459
|
08/01/2023
|
ESWARI
|
2924001WL052959
|
ESWARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1148-B
(Pandalkudi)
|
2924001000NRG23080120232184460
|
08/01/2023
|
RENUGADEVI
|
2924001WL052959
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/120-A
(Pandalkudi)
|
2924001000NRG23080120232184462
|
08/01/2023
|
THIRUMALAKKAL
|
2924001WL052959
|
THIRUMALAKKAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
THIRUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1200-A
(Pandalkudi)
|
2924001000NRG23080120232184463
|
08/01/2023
|
SUMATHI
|
2924001WL052959
|
SUMATHI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1293-A
(Pandalkudi)
|
2924001000NRG23080120232184464
|
08/01/2023
|
P.VIMALA
|
2924001WL052959
|
P.VIMALA
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
P.VIMALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1301-A
(Pandalkudi)
|
2924001000NRG23080120232184465
|
08/01/2023
|
MUTHUMARI
|
2924001WL052959
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1302-A
(Pandalkudi)
|
2924001000NRG23080120232184466
|
08/01/2023
|
JEYALAKSHMI
|
2924001WL052959
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1303-A
(Pandalkudi)
|
2924001000NRG23080120232184467
|
08/01/2023
|
BHUNEESWARI
|
2924001WL052959
|
BHUNEESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
BHUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1337-A
(Pandalkudi)
|
2924001000NRG23080120232184468
|
08/01/2023
|
MALAIYAMMAL
|
2924001WL052959
|
MALAIYAMMAL
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
MALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1340-a
(Pandalkudi)
|
2924001000NRG23080120232184469
|
08/01/2023
|
MURUGESHWARI
|
2924001WL052959
|
MURUGESHWARI
|
00468
|
UBIN0534111
|
210
|
210
|
Processed
|
12/01/2023
|
|
008358017
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1342-A
(Pandalkudi)
|
2924001000NRG23080120232184470
|
08/01/2023
|
THIRUVENKIDAMMAL
|
2924001WL052959
|
THIRUVENKIDAMMAL
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
THIRUVENKIDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1343-B
(Pandalkudi)
|
2924001000NRG23080120232184471
|
08/01/2023
|
GANGADEVI
|
2924001WL052959
|
GANGADEVI
|
00468
|
UBIN0534111
|
210
|
210
|
Processed
|
12/01/2023
|
|
008358017
|
|
GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1372-A
(Pandalkudi)
|
2924001000NRG23080120232184472
|
08/01/2023
|
VENGADESWARI
|
2924001WL052959
|
VENGADESWARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
VENGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1384-a
(Pandalkudi)
|
2924001000NRG23080120232184473
|
08/01/2023
|
VIJAYALAKSHMI
|
2924001WL052959
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1386-a
(Pandalkudi)
|
2924001000NRG23080120232184474
|
08/01/2023
|
SUSILA
|
2924001WL052959
|
SUSILA
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/140-A
(Pandalkudi)
|
2924001000NRG23080120232184475
|
08/01/2023
|
S.VIJAYALAKSHMI
|
2924001WL052959
|
S.VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
S.VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/144-A
(Pandalkudi)
|
2924001000NRG23080120232184476
|
08/01/2023
|
AVADIYAMMAL
|
2924001WL052959
|
AVADIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
AVADIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/150-A
(Pandalkudi)
|
2924001000NRG23080120232184477
|
08/01/2023
|
SEENIYAMMAL
|
2924001WL052959
|
SEENIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/155-A
(Pandalkudi)
|
2924001000NRG23080120232184478
|
08/01/2023
|
VELUSAMY
|
2924001WL052959
|
VELUSAMY
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
VELUSAMY
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/159-A
(Pandalkudi)
|
2924001000NRG23080120232184479
|
08/01/2023
|
P.SUBULAKSHMI
|
2924001WL052959
|
P.SUBULAKSHMI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
P.SUBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/160-A
(Pandalkudi)
|
2924001000NRG23080120232184480
|
08/01/2023
|
LOGAMMAL
|
2924001WL052959
|
LOGAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
LOGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1609-A
(Pandalkudi)
|
2924001000NRG23080120232184481
|
08/01/2023
|
JEYAMERI
|
2924001WL052959
|
JEYAMERI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEYAMERI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/173-A
(Pandalkudi)
|
2924001000NRG23080120232184483
|
08/01/2023
|
AVUDAIAMMAL
|
2924001WL052959
|
AVUDAIAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
AVUDAIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1776-A
(Pandalkudi)
|
2924001000NRG23080120232184484
|
08/01/2023
|
VEERALAKSHMI
|
2924001WL052959
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1778-A
(Pandalkudi)
|
2924001000NRG23080120232184485
|
08/01/2023
|
KAMALADEVI
|
2924001WL052959
|
KAMALADEVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1779-A
(Pandalkudi)
|
2924001000NRG23080120232184486
|
08/01/2023
|
VIJAYA
|
2924001WL052959
|
VIJAYA
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1785-A
(Pandalkudi)
|
2924001000NRG23080120232184488
|
08/01/2023
|
POUNTHAI
|
2924001WL052959
|
POUNTHAI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1816-A
(Pandalkudi)
|
2924001000NRG23080120232184489
|
08/01/2023
|
KARTHIGAIPRIYA
|
2924001WL052959
|
KARTHIGAIPRIYA
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
KARTHIGAIPRIYA
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1852-A
(Pandalkudi)
|
2924001000NRG23080120232184490
|
08/01/2023
|
RAMANI
|
2924001WL052959
|
RAMANI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/189-A
(Pandalkudi)
|
2924001000NRG23080120232184491
|
08/01/2023
|
RENUGADEVI
|
2924001WL052959
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/196-A
(Pandalkudi)
|
2924001000NRG23080120232184492
|
08/01/2023
|
DEVAGI
|
2924001WL052959
|
DEVAGI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/199-A
(Pandalkudi)
|
2924001000NRG23080120232184493
|
08/01/2023
|
CHITRA
|
2924001WL052959
|
CHITRA
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1996-A
(Pandalkudi)
|
2924001000NRG23080120232184494
|
08/01/2023
|
MUTHULAKSHMI
|
2924001WL052959
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/201-A
(Pandalkudi)
|
2924001000NRG23080120232184495
|
08/01/2023
|
M.SIVSAKTHI
|
2924001WL052959
|
M.SIVSAKTHI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
M.SIVSAKTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/202-A
(Pandalkudi)
|
2924001000NRG23080120232184496
|
08/01/2023
|
G.INDIRANI
|
2924001WL052959
|
G.INDIRANI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
G.INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/202-A
(Pandalkudi)
|
2924001000NRG23080120232184497
|
08/01/2023
|
GOVINDHASAMY
|
2924001WL052959
|
GOVINDHASAMY
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
GOVINDHASAMY
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/204-A
(Pandalkudi)
|
2924001000NRG23080120232184498
|
08/01/2023
|
ERRAMMAL
|
2924001WL052959
|
ERRAMMAL
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/205-A
(Pandalkudi)
|
2924001000NRG23080120232184499
|
08/01/2023
|
SANMUGHTHAI
|
2924001WL052959
|
SANMUGHTHAI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SANMUGHTHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/206-A
(Pandalkudi)
|
2924001000NRG23080120232184500
|
08/01/2023
|
G.SUNDARI
|
2924001WL052959
|
G.SUNDARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
G.SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/210-A
(Pandalkudi)
|
2924001000NRG23080120232184501
|
08/01/2023
|
MAHALAKSHMI
|
2924001WL052959
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/215-A
(Pandalkudi)
|
2924001000NRG23080120232184502
|
08/01/2023
|
SOLAIYAMMAL
|
2924001WL052959
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/223-A
(Pandalkudi)
|
2924001000NRG23080120232184504
|
08/01/2023
|
VELAMMAL
|
2924001WL052959
|
VELAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2234-A
(Pandalkudi)
|
2924001000NRG23080120232184505
|
08/01/2023
|
MEENA
|
2924001WL052959
|
MEENA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2237-A
(Pandalkudi)
|
2924001000NRG23080120232184506
|
08/01/2023
|
VASUGI
|
2924001WL052959
|
VASUGI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VASUGI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/225-A
(Pandalkudi)
|
2924001000NRG23080120232184507
|
08/01/2023
|
KARTHIGAISELVI
|
2924001WL052959
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/227-A
(Pandalkudi)
|
2924001000NRG23080120232184508
|
08/01/2023
|
MARIAMMAL
|
2924001WL052959
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2280-A
(Pandalkudi)
|
2924001000NRG23080120232184510
|
08/01/2023
|
BATHMAPRIYA
|
2924001WL052959
|
BATHMAPRIYA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
BATHMAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2381-A
(Pandalkudi)
|
2924001000NRG23080120232184511
|
08/01/2023
|
PANJAWARNAM
|
2924001WL052959
|
PANJAWARNAM
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2469-A
(Pandalkudi)
|
2924001000NRG23080120232184512
|
08/01/2023
|
SANTHANAMARI
|
2924001WL052959
|
SANTHANAMARI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
SANTHANAMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2486-A
(Pandalkudi)
|
2924001000NRG23080120232184513
|
08/01/2023
|
BABY PRIYA
|
2924001WL052959
|
BABY PRIYA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
BABY PRIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2490-A
(Pandalkudi)
|
2924001000NRG23080120232184514
|
08/01/2023
|
NAGESWARI
|
2924001WL052959
|
NAGESWARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2513-A
(Pandalkudi)
|
2924001000NRG23080120232184516
|
08/01/2023
|
ALAGESWARI
|
2924001WL052959
|
ALAGESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ALAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2641-A
(Pandalkudi)
|
2924001000NRG23080120232184518
|
08/01/2023
|
KAVITHA
|
2924001WL052959
|
KAVITHA
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2645-A
(Pandalkudi)
|
2924001000NRG23080120232184519
|
08/01/2023
|
JEGATHEESWARI
|
2924001WL052959
|
JEGATHEESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEGATHEESWARI
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2700-A
(Pandalkudi)
|
2924001000NRG23080120232184521
|
08/01/2023
|
PERIMA
|
2924001WL052959
|
PERIMA
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
PERIMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2772-A
(Pandalkudi)
|
2924001000NRG23080120232184522
|
08/01/2023
|
KALIYAMMAL
|
2924001WL052959
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2785-A
(Pandalkudi)
|
2924001000NRG23080120232184523
|
08/01/2023
|
RAMANUJAM
|
2924001WL052959
|
RAMANUJAM
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAMANUJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2820-A
(Pandalkudi)
|
2924001000NRG23080120232184524
|
08/01/2023
|
RENUGADEVI
|
2924001WL052959
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2849-A
(Pandalkudi)
|
2924001000NRG23080120232184526
|
08/01/2023
|
MAHESWARI
|
2924001WL052959
|
MAHESWARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2929-A
(Pandalkudi)
|
2924001000NRG23080120232184527
|
08/01/2023
|
SIVARANJANI
|
2924001WL052959
|
SIVARANJANI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2938-A
(Pandalkudi)
|
2924001000NRG23080120232184528
|
08/01/2023
|
RAJAGOPAL
|
2924001WL052959
|
RAJAGOPAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAJAGOPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2980-A
(Pandalkudi)
|
2924001000NRG23080120232184530
|
08/01/2023
|
BHUVNESWARI
|
2924001WL052959
|
BHUVNESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
BHUVNESWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/302-A
(Pandalkudi)
|
2924001000NRG23080120232184531
|
08/01/2023
|
VEYILAMMAL
|
2924001WL052959
|
VEYILAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
VEYILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/314-A
(Pandalkudi)
|
2924001000NRG23080120232184532
|
08/01/2023
|
RAMUTHAI
|
2924001WL052959
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/324-A
(Pandalkudi)
|
2924001000NRG23080120232184533
|
08/01/2023
|
MUTHULAKSHMI
|
2924001WL052959
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/332-A
(Pandalkudi)
|
2924001000NRG23080120232184534
|
08/01/2023
|
SUSILA
|
2924001WL052959
|
SUSILA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/353-A
(Pandalkudi)
|
2924001000NRG23080120232184535
|
08/01/2023
|
.KOTHAINATCHYAR
|
2924001WL052959
|
.KOTHAINATCHYAR
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
.KOTHAINATCHYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/356-A
(Pandalkudi)
|
2924001000NRG23080120232184536
|
08/01/2023
|
R.CHINNAMMAL
|
2924001WL052959
|
R.CHINNAMMAL
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
R.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/361-A
(Pandalkudi)
|
2924001000NRG23080120232184537
|
08/01/2023
|
M.BALAMMAL
|
2924001WL052959
|
M.BALAMMAL
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
M.BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/363-A
(Pandalkudi)
|
2924001000NRG23080120232184538
|
08/01/2023
|
ESWARI
|
2924001WL052959
|
ESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/377-A
(Pandalkudi)
|
2924001000NRG23080120232184539
|
08/01/2023
|
LAKSHMIYAMMAL
|
2924001WL052959
|
LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/381-A
(Pandalkudi)
|
2924001000NRG23080120232184540
|
08/01/2023
|
INDIRA
|
2924001WL052959
|
INDIRA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/384-A
(Pandalkudi)
|
2924001000NRG23080120232184541
|
08/01/2023
|
GURUVAMMAL
|
2924001WL052959
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/385-A
(Pandalkudi)
|
2924001000NRG23080120232184542
|
08/01/2023
|
SENTHILKUMARI
|
2924001WL052959
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/387-A
(Pandalkudi)
|
2924001000NRG23080120232184543
|
08/01/2023
|
MARIAMMAL
|
2924001WL052959
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/398-A
(Pandalkudi)
|
2924001000NRG23080120232184544
|
08/01/2023
|
THIRUVENGADAMMAL
|
2924001WL052959
|
THIRUVENGADAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
THIRUVENGADAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/401-A
(Pandalkudi)
|
2924001000NRG23080120232184545
|
08/01/2023
|
CHINNATHAI
|
2924001WL052959
|
CHINNATHAI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/62-A
(Pandalkudi)
|
2924001000NRG23080120232184546
|
08/01/2023
|
RUKUMANIAMMAL
|
2924001WL052959
|
RUKUMANIAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
RUKUMANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/891-A
(Pandalkudi)
|
2924001000NRG23080120232184547
|
08/01/2023
|
MOOKKAMMAL
|
2924001WL052959
|
MOOKKAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/898-A
(Pandalkudi)
|
2924001000NRG23080120232184548
|
08/01/2023
|
JAYAVEERAMANI
|
2924001WL052959
|
JAYAVEERAMANI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
JAYAVEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/900-A
(Pandalkudi)
|
2924001000NRG23080120232184549
|
08/01/2023
|
MARIYAMMAL
|
2924001WL052959
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/907-A
(Pandalkudi)
|
2924001000NRG23080120232184551
|
08/01/2023
|
SATHIYAVATHI
|
2924001WL052959
|
SATHIYAVATHI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SATHIYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/920-A
(Pandalkudi)
|
2924001000NRG23080120232184552
|
08/01/2023
|
LAKSHMITHAI
|
2924001WL052959
|
LAKSHMITHAI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMITHAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/921-A
(Pandalkudi)
|
2924001000NRG23080120232184553
|
08/01/2023
|
MARIYAMMAL
|
2924001WL052959
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/932-A
(Pandalkudi)
|
2924001000NRG23080120232184554
|
08/01/2023
|
JEYALAKSHMI
|
2924001WL052959
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/939-A
(Pandalkudi)
|
2924001000NRG23080120232184555
|
08/01/2023
|
ERRAMMAL
|
2924001WL052959
|
ERRAMMAL
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-017-017/940-A
(Pandalkudi)
|
2924001000NRG23080120232184556
|
08/01/2023
|
INDHIRANI
|
2924001WL052959
|
INDHIRANI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-017-017/946-A
(Pandalkudi)
|
2924001000NRG23080120232184558
|
08/01/2023
|
KAMALADEVI
|
2924001WL052959
|
KAMALADEVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-017-017/948-A
(Pandalkudi)
|
2924001000NRG23080120232184559
|
08/01/2023
|
KOSALAI
|
2924001WL052959
|
KOSALAI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-017-017/969-A
(Pandalkudi)
|
2924001000NRG23080120232184560
|
08/01/2023
|
SUBBULAKSHMI
|
2924001WL052959
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-017-017/972-A
(Pandalkudi)
|
2924001000NRG23080120232184561
|
08/01/2023
|
PACKIAM
|
2924001WL052959
|
PACKIAM
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
PACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-017-017/980-A
(Pandalkudi)
|
2924001000NRG23080120232184562
|
08/01/2023
|
LAKSHMI
|
2924001WL052959
|
LAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-017-017/981-A
(Pandalkudi)
|
2924001000NRG23080120232184563
|
08/01/2023
|
DHANALAKSHMI
|
2924001WL052959
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-017-017/989-A
(Pandalkudi)
|
2924001000NRG23080120232184564
|
08/01/2023
|
PANDIARAJ
|
2924001WL052959
|
PANDIARAJ
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANDIARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|