|
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-24-001-032-032/298-A
(Villipathiri)
|
2924001000NRG23281120221931876
|
28/11/2022
|
MARIYAMMAL
|
2924001WL047236
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1410
|
1410
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/12-A
(Villipathiri)
|
2924001000NRG23281120221931855
|
28/11/2022
|
MAREESWARI
|
2924001WL047236
|
MAREESWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/132-A
(Villipathiri)
|
2924001000NRG23281120221931856
|
28/11/2022
|
RAJALAKSHMI
|
2924001WL047236
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/144-A
(Villipathiri)
|
2924001000NRG23281120221931858
|
28/11/2022
|
POOCHAKKAL
|
2924001WL047236
|
POOCHAKKAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOCHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/165-A
(Villipathiri)
|
2924001000NRG23281120221931859
|
28/11/2022
|
MEENAKSHI
|
2924001WL047236
|
MEENAKSHI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/180-A
(Villipathiri)
|
2924001000NRG23281120221931861
|
28/11/2022
|
THANGAMARI
|
2924001WL047236
|
THANGAMARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/182-A
(Villipathiri)
|
2924001000NRG23281120221931862
|
28/11/2022
|
SUBBUTHAI
|
2924001WL047236
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/197-A
(Villipathiri)
|
2924001000NRG23281120221931863
|
28/11/2022
|
RAMALAKSHMI
|
2924001WL047236
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/20-A
(Villipathiri)
|
2924001000NRG23281120221931864
|
28/11/2022
|
MANICKAM
|
2924001WL047236
|
MANICKAM
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/203-A
(Villipathiri)
|
2924001000NRG23281120221931865
|
28/11/2022
|
ANJALAI DEVI
|
2924001WL047236
|
ANJALAI DEVI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALAI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/211-A
(Villipathiri)
|
2924001000NRG23281120221931866
|
28/11/2022
|
MURUGESWARI
|
2924001WL047236
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/212-A
(Villipathiri)
|
2924001000NRG23281120221931867
|
28/11/2022
|
SANDHANAESWARI
|
2924001WL047236
|
SANDHANAESWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANDHANAESWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/218-A
(Villipathiri)
|
2924001000NRG23281120221931868
|
28/11/2022
|
TAMILSELVI
|
2924001WL047236
|
TAMILSELVI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838557
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/225-A
(Villipathiri)
|
2924001000NRG23281120221931869
|
28/11/2022
|
KARUPPAYI
|
2924001WL047236
|
KARUPPAYI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/239-A
(Villipathiri)
|
2924001000NRG23281120221931871
|
28/11/2022
|
RAJALAKSHMI
|
2924001WL047236
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/244-A
(Villipathiri)
|
2924001000NRG23281120221931873
|
28/11/2022
|
AVADAITHANGAM
|
2924001WL047236
|
AVADAITHANGAM
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
AVADAITHANGAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/271-A
(Villipathiri)
|
2924001000NRG23281120221931874
|
28/11/2022
|
SUMATHI
|
2924001WL047236
|
SUMATHI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/282-A
(Villipathiri)
|
2924001000NRG23281120221931875
|
28/11/2022
|
OVAMMAL
|
2924001WL047236
|
OVAMMAL
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
07/12/2022
|
|
019838557
|
|
OVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/302-A
(Villipathiri)
|
2924001000NRG23281120221931877
|
28/11/2022
|
MAHALAKSHMI
|
2924001WL047236
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/311-A
(Villipathiri)
|
2924001000NRG23281120221931878
|
28/11/2022
|
PARAMESHWARI
|
2924001WL047236
|
PARAMESHWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/328-A
(Villipathiri)
|
2924001000NRG23281120221931880
|
28/11/2022
|
MAREESWARI
|
2924001WL047236
|
MAREESWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/34-A
(Villipathiri)
|
2924001000NRG23281120221931881
|
28/11/2022
|
GURUVAMMAL
|
2924001WL047236
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/35-A
(Villipathiri)
|
2924001000NRG23281120221931882
|
28/11/2022
|
VAIJAYANTHIMALA
|
2924001WL047236
|
VAIJAYANTHIMALA
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
VAIJAYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/379-A
(Villipathiri)
|
2924001000NRG23281120221931883
|
28/11/2022
|
MAHESWARI
|
2924001WL047236
|
MAHESWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/47-A
(Villipathiri)
|
2924001000NRG23281120221931886
|
28/11/2022
|
RADHA
|
2924001WL047236
|
RADHA
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/485-A
(Villipathiri)
|
2924001000NRG23281120221931887
|
28/11/2022
|
KARTHIGAISELVI
|
2924001WL047236
|
KARTHIGAISELVI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARTHIGAISELVI
|
IDBI BANK(607095)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/490-A
(Villipathiri)
|
2924001000NRG23281120221931888
|
28/11/2022
|
UMESWARI
|
2924001WL047236
|
UMESWARI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
07/12/2022
|
|
019838557
|
|
UMESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/50-A
(Villipathiri)
|
2924001000NRG23281120221931889
|
28/11/2022
|
KRISHNAMMAL
|
2924001WL047236
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/500-A
(Villipathiri)
|
2924001000NRG23281120221931890
|
28/11/2022
|
SARAVANADEVI
|
2924001WL047236
|
SARAVANADEVI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARAVANADEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/520-A
(Villipathiri)
|
2924001000NRG23281120221931891
|
28/11/2022
|
MAHESWARI
|
2924001WL047236
|
MAHESWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/521-A
(Villipathiri)
|
2924001000NRG23281120221931892
|
28/11/2022
|
MARISWARI
|
2924001WL047236
|
MARISWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARISWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/530-A
(Villipathiri)
|
2924001000NRG23281120221931893
|
28/11/2022
|
MUTHIERULAYI
|
2924001WL047236
|
MUTHIERULAYI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHIERULAYI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/534-A
(Villipathiri)
|
2924001000NRG23281120221931894
|
28/11/2022
|
SANMUGATHAI
|
2924001WL047236
|
SANMUGATHAI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/535-A
(Villipathiri)
|
2924001000NRG23281120221931895
|
28/11/2022
|
MAHESWARI
|
2924001WL047236
|
MAHESWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/547-a
(Villipathiri)
|
2924001000NRG23281120221931897
|
28/11/2022
|
SASIKALA
|
2924001WL047236
|
SASIKALA
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/577-a
(Villipathiri)
|
2924001000NRG23281120221931899
|
28/11/2022
|
PANDIPRIYA
|
2924001WL047236
|
PANDIPRIYA
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANDIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/591-A
(Villipathiri)
|
2924001000NRG23281120221931900
|
28/11/2022
|
KALISHWARI
|
2924001WL047236
|
KALISHWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALISHWARI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/611-A
(Villipathiri)
|
2924001000NRG23281120221931901
|
28/11/2022
|
MARISELVI
|
2924001WL047236
|
MARISELVI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARISELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/613-a
(Villipathiri)
|
2924001000NRG23281120221931902
|
28/11/2022
|
SUDHA
|
2924001WL047236
|
SUDHA
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/616-A
(Villipathiri)
|
2924001000NRG23281120221931903
|
28/11/2022
|
VIJAYAKUMARI
|
2924001WL047236
|
VIJAYAKUMARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYAKUMARI
|
IDBI BANK(607095)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/627-A
(Villipathiri)
|
2924001000NRG23281120221931904
|
28/11/2022
|
VISALATCHI
|
2924001WL047236
|
VISALATCHI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838557
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/636-A
(Villipathiri)
|
2924001000NRG23281120221931905
|
28/11/2022
|
JEYALAKSHMI
|
2924001WL047236
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/641-A
(Villipathiri)
|
2924001000NRG23281120221931906
|
28/11/2022
|
KARTHIGAISELVI
|
2924001WL047236
|
KARTHIGAISELVI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARTHIGAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/654-A
(Villipathiri)
|
2924001000NRG23281120221931907
|
28/11/2022
|
SANTHA
|
2924001WL047236
|
SANTHA
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/656-A
(Villipathiri)
|
2924001000NRG23281120221931908
|
28/11/2022
|
NAGALAKSHMI
|
2924001WL047236
|
NAGALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/662-A
(Villipathiri)
|
2924001000NRG23281120221931909
|
28/11/2022
|
KOUSALYA DEVI
|
2924001WL047236
|
KOUSALYA DEVI
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOUSALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/668-A
(Villipathiri)
|
2924001000NRG23281120221931910
|
28/11/2022
|
SAKKAMMAL
|
2924001WL047236
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/669-A
(Villipathiri)
|
2924001000NRG23281120221931911
|
28/11/2022
|
MARIAMMAL
|
2924001WL047236
|
MARIAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/681-A
(Villipathiri)
|
2924001000NRG23281120221931912
|
28/11/2022
|
PANDIAMMAL
|
2924001WL047236
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/71-A
(Villipathiri)
|
2924001000NRG23281120221931913
|
28/11/2022
|
GURUVAMMAL
|
2924001WL047236
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838557
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/719-A
(Villipathiri)
|
2924001000NRG23281120221931914
|
28/11/2022
|
SUMATHI
|
2924001WL047236
|
SUMATHI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/760-A
(Villipathiri)
|
2924001000NRG23281120221931917
|
28/11/2022
|
AMUTHA
|
2924001WL047236
|
AMUTHA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/774-A
(Villipathiri)
|
2924001000NRG23281120221931919
|
28/11/2022
|
JEYALAKSHMI
|
2924001WL047236
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/781-A
(Villipathiri)
|
2924001000NRG23281120221931920
|
28/11/2022
|
MANONMANI
|
2924001WL047236
|
MANONMANI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/790-A
(Villipathiri)
|
2924001000NRG23281120221931921
|
28/11/2022
|
SANKARESWARI
|
2924001WL047236
|
SANKARESWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68855
|
68855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70265
|
70265
|
|
|
|
|
|
|
|