|
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
|
RASIPURAM
|
TN-08-012-008-001/175
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618981
|
07/07/2023
|
Kamalam
|
2908012WL015744
|
Kamalam
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618982
|
07/07/2023
|
Devi
|
2908012WL015744
|
Devi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-008-001/179
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618983
|
07/07/2023
|
P VISITHRA
|
2908012WL015744
|
P VISITHRA
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
13/07/2023
|
|
036102393
|
|
P VISITHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618984
|
07/07/2023
|
SONIA
|
2908012WL015744
|
SONIA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618985
|
07/07/2023
|
Rukkumani
|
2908012WL015744
|
Rukkumani
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-001/193
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618986
|
07/07/2023
|
MUTHYAMMAL G
|
2908012WL015744
|
MUTHYAMMAL G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
MUTHYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-008-001/2
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618987
|
07/07/2023
|
Palaniyammal
|
2908012WL015744
|
Palaniyammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/10
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618988
|
07/07/2023
|
Palaniyammal
|
2908012WL015744
|
Palaniyammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/108
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618989
|
07/07/2023
|
Mageshbabu
|
2908012WL015744
|
Mageshbabu
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mageshbabu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618990
|
07/07/2023
|
Mani
|
2908012WL015744
|
Mani
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618991
|
07/07/2023
|
Pommayiammal
|
2908012WL015744
|
Pommayiammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618992
|
07/07/2023
|
Rangammal
|
2908012WL015744
|
Rangammal
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618993
|
07/07/2023
|
Muthulakshimi
|
2908012WL015744
|
Muthulakshimi
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618994
|
07/07/2023
|
Jeyammal
|
2908012WL015744
|
Jeyammal
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618995
|
07/07/2023
|
Sarasu
|
2908012WL015744
|
Sarasu
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618996
|
07/07/2023
|
Dhanalakshmi
|
2908012WL015744
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618997
|
07/07/2023
|
Sangeetha
|
2908012WL015744
|
Sangeetha
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/135
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618998
|
07/07/2023
|
RANGAYEE S
|
2908012WL015744
|
RANGAYEE S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
RANGAYEE S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230618999
|
07/07/2023
|
Thangavel
|
2908012WL015744
|
Thangavel
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619000
|
07/07/2023
|
Yasodha
|
2908012WL015744
|
Yasodha
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/149
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619001
|
07/07/2023
|
Palaniammal
|
2908012WL015744
|
Palaniammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619002
|
07/07/2023
|
Sinnammal
|
2908012WL015744
|
Sinnammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/161
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619003
|
07/07/2023
|
LEELAVATHI
|
2908012WL015744
|
LEELAVATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619004
|
07/07/2023
|
Aluvammal
|
2908012WL015744
|
Aluvammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Aluvammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/18
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619005
|
07/07/2023
|
Malarkodi
|
2908012WL015744
|
Malarkodi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/18
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619006
|
07/07/2023
|
Palanisamy
|
2908012WL015744
|
Palanisamy
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619007
|
07/07/2023
|
Latha
|
2908012WL015744
|
Latha
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
13/07/2023
|
|
036102393
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619008
|
07/07/2023
|
M VIJAYA
|
2908012WL015744
|
M VIJAYA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/21
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619009
|
07/07/2023
|
Chandra
|
2908012WL015744
|
Chandra
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/23
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619010
|
07/07/2023
|
KANNAMMAL S
|
2908012WL015744
|
KANNAMMAL S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619011
|
07/07/2023
|
KANNAMMAL
|
2908012WL015744
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619012
|
07/07/2023
|
Sasikala
|
2908012WL015744
|
Sasikala
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/27
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619013
|
07/07/2023
|
MUTHAYAMMAL R
|
2908012WL015744
|
MUTHAYAMMAL R
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
MUTHAYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/27
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619014
|
07/07/2023
|
RAJU R
|
2908012WL015744
|
RAJU R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJU R
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/29
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619015
|
07/07/2023
|
Rangammal
|
2908012WL015744
|
Rangammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619016
|
07/07/2023
|
Madheswari
|
2908012WL015744
|
Madheswari
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619017
|
07/07/2023
|
NATARAJAN V
|
2908012WL015744
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619018
|
07/07/2023
|
Valarmathi
|
2908012WL015744
|
Valarmathi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619019
|
07/07/2023
|
BOMMAYAMMAL
|
2908012WL015744
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/41
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619020
|
07/07/2023
|
MASALAYI N
|
2908012WL015744
|
MASALAYI N
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
MASALAYI N
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619021
|
07/07/2023
|
Nagammal
|
2908012WL015744
|
Nagammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619022
|
07/07/2023
|
Chinnammal
|
2908012WL015744
|
Chinnammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619023
|
07/07/2023
|
Vasanthi
|
2908012WL015744
|
Vasanthi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/46
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619024
|
07/07/2023
|
Madhammal
|
2908012WL015744
|
Madhammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/46
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619025
|
07/07/2023
|
Vanithamani
|
2908012WL015744
|
Vanithamani
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vanithamani
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/47
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619026
|
07/07/2023
|
Rajeshwari
|
2908012WL015744
|
Rajeshwari
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619027
|
07/07/2023
|
Kuppayammal
|
2908012WL015744
|
Kuppayammal
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619028
|
07/07/2023
|
Kanagarajan
|
2908012WL015744
|
Kanagarajan
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619029
|
07/07/2023
|
LAKSHMI T
|
2908012WL015744
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-008-008/58
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619030
|
07/07/2023
|
NAGAMMAL
|
2908012WL015744
|
NAGAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619031
|
07/07/2023
|
BANGARU
|
2908012WL015744
|
BANGARU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-008-008/62
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619032
|
07/07/2023
|
R MAHESWARI
|
2908012WL015744
|
R MAHESWARI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
R MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619033
|
07/07/2023
|
Muthulakshmi R
|
2908012WL015744
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619034
|
07/07/2023
|
Muthayi
|
2908012WL015744
|
Muthayi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-008-008/82
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619035
|
07/07/2023
|
Rangasamy
|
2908012WL015744
|
Rangasamy
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619036
|
07/07/2023
|
Rangammal
|
2908012WL015744
|
Rangammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619037
|
07/07/2023
|
Muthulakshmi
|
2908012WL015744
|
Muthulakshmi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24060720230619038
|
07/07/2023
|
Pommaiye
|
2908012WL015744
|
Pommaiye
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70573
|
70573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70573
|
70573
|
|
|
|
|
|
|
|