|
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-24-001-017-017/1002-A
(Pandalkudi)
|
2924001000NRG23300720221060806
|
30/07/2022
|
MEENA
|
2924001WL026290
|
MEENA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENA
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1012-A
(Pandalkudi)
|
2924001000NRG23300720221060807
|
30/07/2022
|
PAPPATHI
|
2924001WL026290
|
PAPPATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1013-A
(Pandalkudi)
|
2924001000NRG23300720221060808
|
30/07/2022
|
KALIAMMAL
|
2924001WL026290
|
KALIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1014-A
(Pandalkudi)
|
2924001000NRG23300720221060809
|
30/07/2022
|
LAKSHMI
|
2924001WL026290
|
LAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1016-A
(Pandalkudi)
|
2924001000NRG23300720221060810
|
30/07/2022
|
PANDIAMMAL
|
2924001WL026290
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1017-A
(Pandalkudi)
|
2924001000NRG23300720221060811
|
30/07/2022
|
ARUMUGAM
|
2924001WL026290
|
ARUMUGAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1023-A
(Pandalkudi)
|
2924001000NRG23300720221060812
|
30/07/2022
|
CHITRADEVI
|
2924001WL026290
|
CHITRADEVI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1025-A
(Pandalkudi)
|
2924001000NRG23300720221060813
|
30/07/2022
|
PANDIYAMMAL
|
2924001WL026290
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1049-A
(Pandalkudi)
|
2924001000NRG23300720221060814
|
30/07/2022
|
PAPPATHI
|
2924001WL026290
|
PAPPATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1065-A
(Pandalkudi)
|
2924001000NRG23300720221060815
|
30/07/2022
|
CHITRADEVI
|
2924001WL026290
|
CHITRADEVI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1080-A
(Pandalkudi)
|
2924001000NRG23300720221060816
|
30/07/2022
|
ANANTHI
|
2924001WL026290
|
ANANTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1100-A
(Pandalkudi)
|
2924001000NRG23300720221060817
|
30/07/2022
|
ERRAKKAMMAL
|
2924001WL026290
|
ERRAKKAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
ERRAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1117-A
(Pandalkudi)
|
2924001000NRG23300720221060818
|
30/07/2022
|
MAHALAKSHMI
|
2924001WL026290
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1121-A
(Pandalkudi)
|
2924001000NRG23300720221060819
|
30/07/2022
|
MUTHULAKSHMI
|
2924001WL026290
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1129-A
(Pandalkudi)
|
2924001000NRG23300720221060821
|
30/07/2022
|
PANDIAMMAL
|
2924001WL026290
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1132-A
(Pandalkudi)
|
2924001000NRG23300720221060822
|
30/07/2022
|
TAMILSELVI
|
2924001WL026290
|
TAMILSELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1136-A
(Pandalkudi)
|
2924001000NRG23300720221060823
|
30/07/2022
|
SEETHALAKSHMI
|
2924001WL026290
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1138-A
(Pandalkudi)
|
2924001000NRG23300720221060824
|
30/07/2022
|
PALANIAMMAL
|
2924001WL026290
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1158-A
(Pandalkudi)
|
2924001000NRG23300720221060826
|
30/07/2022
|
MANICKAM
|
2924001WL026290
|
MANICKAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1160-A
(Pandalkudi)
|
2924001000NRG23300720221060827
|
30/07/2022
|
SUNTHARI
|
2924001WL026290
|
SUNTHARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/119-A
(Pandalkudi)
|
2924001000NRG23300720221060828
|
30/07/2022
|
M.VEERAMMAL
|
2924001WL026290
|
M.VEERAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1192-A
(Pandalkudi)
|
2924001000NRG23300720221060829
|
30/07/2022
|
ALAMELU
|
2924001WL026290
|
ALAMELU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/123-A
(Pandalkudi)
|
2924001000NRG23300720221060830
|
30/07/2022
|
KARUPAYI
|
2924001WL026290
|
KARUPAYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1244-A
(Pandalkudi)
|
2924001000NRG23300720221060831
|
30/07/2022
|
LAKSHMI
|
2924001WL026290
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1285-A
(Pandalkudi)
|
2924001000NRG23300720221060832
|
30/07/2022
|
SEETHALAKSHMI
|
2924001WL026290
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1321-A
(Pandalkudi)
|
2924001000NRG23300720221060834
|
30/07/2022
|
PACKIYALAKSHMI
|
2924001WL026290
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1328-A
(Pandalkudi)
|
2924001000NRG23300720221060835
|
30/07/2022
|
VALARMATHY
|
2924001WL026290
|
VALARMATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1329-a
(Pandalkudi)
|
2924001000NRG23300720221060836
|
30/07/2022
|
SAMUTRAMADATHI
|
2924001WL026290
|
SAMUTRAMADATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAMUTRAMADATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1332-A
(Pandalkudi)
|
2924001000NRG23300720221060837
|
30/07/2022
|
MANJULA
|
2924001WL026290
|
MANJULA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1333-a
(Pandalkudi)
|
2924001000NRG23300720221060838
|
30/07/2022
|
VELAMMAL
|
2924001WL026290
|
VELAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1334-A
(Pandalkudi)
|
2924001000NRG23300720221060839
|
30/07/2022
|
S.BHUVANESWARI
|
2924001WL026290
|
S.BHUVANESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1336-a
(Pandalkudi)
|
2924001000NRG23300720221060840
|
30/07/2022
|
VEERAMMAL
|
2924001WL026290
|
VEERAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1351-B
(Pandalkudi)
|
2924001000NRG23300720221060841
|
30/07/2022
|
VALLIYAMMAL
|
2924001WL026290
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1352-A
(Pandalkudi)
|
2924001000NRG23300720221060842
|
30/07/2022
|
MUTHUSELVI
|
2924001WL026290
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1354-A
(Pandalkudi)
|
2924001000NRG23300720221060843
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026290
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1359-a
(Pandalkudi)
|
2924001000NRG23300720221060844
|
30/07/2022
|
MUKKAMMAL
|
2924001WL026290
|
MUKKAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1367-A
(Pandalkudi)
|
2924001000NRG23300720221060845
|
30/07/2022
|
PARAMEESWARI
|
2924001WL026290
|
PARAMEESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1373-A
(Pandalkudi)
|
2924001000NRG23300720221060846
|
30/07/2022
|
VIJAYALAKSHMI
|
2924001WL026290
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1380-A
(Pandalkudi)
|
2924001000NRG23300720221060847
|
30/07/2022
|
ESWARI
|
2924001WL026290
|
ESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1383-A
(Pandalkudi)
|
2924001000NRG23300720221060848
|
30/07/2022
|
PANJHU
|
2924001WL026290
|
PANJHU
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANJHU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1403-A
(Pandalkudi)
|
2924001000NRG23300720221060850
|
30/07/2022
|
MYTHILI
|
2924001WL026290
|
MYTHILI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MYTHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1430-A
(Pandalkudi)
|
2924001000NRG23300720221060851
|
30/07/2022
|
PANCHAVARNAM
|
2924001WL026290
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1435-A
(Pandalkudi)
|
2924001000NRG23300720221060852
|
30/07/2022
|
KALIAMMAL
|
2924001WL026290
|
KALIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1531-A
(Pandalkudi)
|
2924001000NRG23300720221060853
|
30/07/2022
|
BALAMMAL
|
2924001WL026290
|
BALAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1567-A
(Pandalkudi)
|
2924001000NRG23300720221060854
|
30/07/2022
|
JEYARANI
|
2924001WL026290
|
JEYARANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632418
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/164-A
(Pandalkudi)
|
2924001000NRG23300720221060855
|
30/07/2022
|
MAHALAKSHMI
|
2924001WL026290
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1656-A
(Pandalkudi)
|
2924001000NRG23300720221060856
|
30/07/2022
|
SUBBAKKAL
|
2924001WL026290
|
SUBBAKKAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBAKKAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1670-A
(Pandalkudi)
|
2924001000NRG23300720221060857
|
30/07/2022
|
VELAITHAI
|
2924001WL026290
|
VELAITHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELAITHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/168-A
(Pandalkudi)
|
2924001000NRG23300720221060858
|
30/07/2022
|
M.KALA
|
2924001WL026290
|
M.KALA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.KALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1775-A
(Pandalkudi)
|
2924001000NRG23300720221060862
|
30/07/2022
|
RAMALAKSHMI
|
2924001WL026290
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1863-A
(Pandalkudi)
|
2924001000NRG23300720221060863
|
30/07/2022
|
ALAVATHI
|
2924001WL026290
|
ALAVATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1939-A
(Pandalkudi)
|
2924001000NRG23300720221060864
|
30/07/2022
|
ANJALADEVI
|
2924001WL026290
|
ANJALADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1975-A
(Pandalkudi)
|
2924001000NRG23300720221060866
|
30/07/2022
|
MARI
|
2924001WL026290
|
MARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2011-A
(Pandalkudi)
|
2924001000NRG23300720221060867
|
30/07/2022
|
SHANTHA
|
2924001WL026290
|
SHANTHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2021-A
(Pandalkudi)
|
2924001000NRG23300720221060868
|
30/07/2022
|
CHENNAMMAL
|
2924001WL026290
|
CHENNAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2032-A
(Pandalkudi)
|
2924001000NRG23300720221060869
|
30/07/2022
|
PONNUTHAI
|
2924001WL026290
|
PONNUTHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2047-A
(Pandalkudi)
|
2924001000NRG23300720221060870
|
30/07/2022
|
JANAGI
|
2924001WL026290
|
JANAGI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/211-A
(Pandalkudi)
|
2924001000NRG23300720221060871
|
30/07/2022
|
RAMUTHAI
|
2924001WL026290
|
RAMUTHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/213-A
(Pandalkudi)
|
2924001000NRG23300720221060872
|
30/07/2022
|
SANTHIVEERAMMAL
|
2924001WL026290
|
SANTHIVEERAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHIVEERAMMAL
|
CANARA BANK(508532)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2132-A
(Pandalkudi)
|
2924001000NRG23300720221060873
|
30/07/2022
|
JEYALAKSHMI
|
2924001WL026290
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2148-A
(Pandalkudi)
|
2924001000NRG23300720221060874
|
30/07/2022
|
MUTHULAKSHMI
|
2924001WL026290
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2176-A
(Pandalkudi)
|
2924001000NRG23300720221060875
|
30/07/2022
|
MUTHUMARI
|
2924001WL026290
|
MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2176-A
(Pandalkudi)
|
2924001000NRG23300720221060876
|
30/07/2022
|
THATSHANA
|
2924001WL026290
|
THATSHANA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
THATSHANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2192-A
(Pandalkudi)
|
2924001000NRG23300720221060877
|
30/07/2022
|
JAMUNARANI
|
2924001WL026290
|
JAMUNARANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2214-A
(Pandalkudi)
|
2924001000NRG23300720221060878
|
30/07/2022
|
RAMUTHAI
|
2924001WL026290
|
RAMUTHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2247-A
(Pandalkudi)
|
2924001000NRG23300720221060880
|
30/07/2022
|
SELVI
|
2924001WL026290
|
SELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2302-A
(Pandalkudi)
|
2924001000NRG23300720221060881
|
30/07/2022
|
SUNDARAVALLI
|
2924001WL026290
|
SUNDARAVALLI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2370-A
(Pandalkudi)
|
2924001000NRG23300720221060882
|
30/07/2022
|
MURUGESWARI
|
2924001WL026290
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2373-A
(Pandalkudi)
|
2924001000NRG23300720221060883
|
30/07/2022
|
ANNAVEL
|
2924001WL026290
|
ANNAVEL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNAVEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2413-A
(Pandalkudi)
|
2924001000NRG23300720221060884
|
30/07/2022
|
MUTHUMARI
|
2924001WL026290
|
MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2430-A
(Pandalkudi)
|
2924001000NRG23300720221060885
|
30/07/2022
|
KAVITHA
|
2924001WL026290
|
KAVITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2464-A
(Pandalkudi)
|
2924001000NRG23300720221060886
|
30/07/2022
|
VEERALAKSHMI
|
2924001WL026290
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2471-A
(Pandalkudi)
|
2924001000NRG23300720221060887
|
30/07/2022
|
KALAISELVI
|
2924001WL026290
|
KALAISELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2504-A
(Pandalkudi)
|
2924001000NRG23300720221060888
|
30/07/2022
|
SARASWATHI
|
2924001WL026290
|
SARASWATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2506-A
(Pandalkudi)
|
2924001000NRG23300720221060889
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL026290
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2559-A
(Pandalkudi)
|
2924001000NRG23300720221060890
|
30/07/2022
|
KARPAGAVALLI
|
2924001WL026290
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/260-A
(Pandalkudi)
|
2924001000NRG23300720221060894
|
30/07/2022
|
PRIYA
|
2924001WL026290
|
PRIYA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/283-A
(Pandalkudi)
|
2924001000NRG23300720221060902
|
30/07/2022
|
MUNIYAMMAL
|
2924001WL026290
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/288-A
(Pandalkudi)
|
2924001000NRG23300720221060904
|
30/07/2022
|
RAMUTHAI
|
2924001WL026290
|
RAMUTHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/299-A
(Pandalkudi)
|
2924001000NRG23300720221060907
|
30/07/2022
|
JEYALAKSHMI
|
2924001WL026290
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/313-A
(Pandalkudi)
|
2924001000NRG23300720221060908
|
30/07/2022
|
S.LAKSHMIYAMMAL
|
2924001WL026290
|
S.LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.LAKSHMIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/369-A
(Pandalkudi)
|
2924001000NRG23300720221060909
|
30/07/2022
|
G.CHINNAMMAL
|
2924001WL026290
|
G.CHINNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/386-A
(Pandalkudi)
|
2924001000NRG23300720221060910
|
30/07/2022
|
A.JAYALAKSHMI
|
2924001WL026290
|
A.JAYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/40-A
(Pandalkudi)
|
2924001000NRG23300720221060911
|
30/07/2022
|
P.MUTHUMARI
|
2924001WL026290
|
P.MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/40-A
(Pandalkudi)
|
2924001000NRG23300720221060912
|
30/07/2022
|
PALRAJ
|
2924001WL026290
|
PALRAJ
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALRAJ
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/400-A
(Pandalkudi)
|
2924001000NRG23300720221060913
|
30/07/2022
|
MURUGESWARI
|
2924001WL026290
|
MURUGESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/586-A
(Pandalkudi)
|
2924001000NRG23300720221060914
|
30/07/2022
|
PONRAMU
|
2924001WL026290
|
PONRAMU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONRAMU
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/587-A
(Pandalkudi)
|
2924001000NRG23300720221060916
|
30/07/2022
|
MUNIAMMAL
|
2924001WL026290
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/587-A
(Pandalkudi)
|
2924001000NRG23300720221060915
|
30/07/2022
|
SUBBANAICKER
|
2924001WL026290
|
SUBBANAICKER
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBANAICKER
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/588-A
(Pandalkudi)
|
2924001000NRG23300720221060917
|
30/07/2022
|
AVADAIAMMAL
|
2924001WL026290
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/589-A
(Pandalkudi)
|
2924001000NRG23300720221060918
|
30/07/2022
|
RAMALAKSHMI
|
2924001WL026290
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/590-A
(Pandalkudi)
|
2924001000NRG23300720221060919
|
30/07/2022
|
SRIRANGAMMAL
|
2924001WL026290
|
SRIRANGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
SRIRANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/608-A
(Pandalkudi)
|
2924001000NRG23300720221060921
|
30/07/2022
|
SANTHA
|
2924001WL026290
|
SANTHA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/613-A
(Pandalkudi)
|
2924001000NRG23300720221060922
|
30/07/2022
|
ANNALAKSHMI
|
2924001WL026290
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/614-A
(Pandalkudi)
|
2924001000NRG23300720221060923
|
30/07/2022
|
JEYALAKSHMI
|
2924001WL026290
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/616-A
(Pandalkudi)
|
2924001000NRG23300720221060924
|
30/07/2022
|
JEYALAKSHMI
|
2924001WL026290
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/620-A
(Pandalkudi)
|
2924001000NRG23300720221060925
|
30/07/2022
|
MUNIYAMMAL
|
2924001WL026290
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/630-A
(Pandalkudi)
|
2924001000NRG23300720221060926
|
30/07/2022
|
SUBBRAMANIYAN
|
2924001WL026290
|
SUBBRAMANIYAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/89-A
(Pandalkudi)
|
2924001000NRG23300720221060927
|
30/07/2022
|
S.MAREESWARI
|
2924001WL026290
|
S.MAREESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/904-A
(Pandalkudi)
|
2924001000NRG23300720221060928
|
30/07/2022
|
MANJULA
|
2924001WL026290
|
MANJULA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/929-A
(Pandalkudi)
|
2924001000NRG23300720221060929
|
30/07/2022
|
JEYAKODI
|
2924001WL026290
|
JEYAKODI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-017-017/930-A
(Pandalkudi)
|
2924001000NRG23300720221060930
|
30/07/2022
|
LINGAMMAL
|
2924001WL026290
|
LINGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-017-017/936-A
(Pandalkudi)
|
2924001000NRG23300720221060931
|
30/07/2022
|
PANDIAMMAL
|
2924001WL026290
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-017-017/945-A
(Pandalkudi)
|
2924001000NRG23300720221060932
|
30/07/2022
|
SOWRNAMBIKAI
|
2924001WL026290
|
SOWRNAMBIKAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
SOWRNAMBIKAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-017-017/962-A
(Pandalkudi)
|
2924001000NRG23300720221060933
|
30/07/2022
|
ESWARI
|
2924001WL026290
|
ESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-017-017/963-A
(Pandalkudi)
|
2924001000NRG23300720221060934
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026290
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-017-017/966-A
(Pandalkudi)
|
2924001000NRG23300720221060935
|
30/07/2022
|
KARPAGALAKSHMI
|
2924001WL026290
|
KARPAGALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARPAGALAKSHMI
|
CANARA BANK(508532)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-017-017/967-A
(Pandalkudi)
|
2924001000NRG23300720221060936
|
30/07/2022
|
PANDIAMMAL
|
2924001WL026290
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-017-017/987-A
(Pandalkudi)
|
2924001000NRG23300720221060938
|
30/07/2022
|
MUNIYASAMY
|
2924001WL026290
|
MUNIYASAMY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-017-017/987-A
(Pandalkudi)
|
2924001000NRG23300720221060937
|
30/07/2022
|
RAJAMMAL
|
2924001WL026290
|
RAJAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85068
|
85068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85068
|
85068
|
|
|
|
|
|
|
|