|
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-08-012-013-004/618
(MOLLAPALAYAM)
|
2908012000NRG24260520230324168
|
26/05/2023
|
Saranya
|
2908012WL008772
|
Saranya
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
31/05/2023
|
|
026726166
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24260520230324203
|
26/05/2023
|
KASTHURI
|
2908012WL008772
|
KASTHURI
|
00177
|
IOBA0001814
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-001/606
(MOLLAPALAYAM)
|
2908012000NRG24260520230324163
|
26/05/2023
|
MALLIGA
|
2908012WL008772
|
MALLIGA
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
31/05/2023
|
|
026726166
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24260520230324164
|
26/05/2023
|
Radha
|
2908012WL008772
|
Radha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/451
(MOLLAPALAYAM)
|
2908012000NRG24260520230324165
|
26/05/2023
|
kalaiselvi
|
2908012WL008772
|
kalaiselvi
|
00468
|
UBIN0902471
|
482
|
482
|
Processed
|
31/05/2023
|
|
026726166
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24260520230324166
|
26/05/2023
|
SANGEETHA N
|
2908012WL008772
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24260520230324167
|
26/05/2023
|
Sinthamani
|
2908012WL008772
|
Sinthamani
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-004/621
(MOLLAPALAYAM)
|
2908012000NRG24260520230324169
|
26/05/2023
|
PAVITHRA C
|
2908012WL008772
|
PAVITHRA C
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
PAVITHRA C
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-013-004/622
(MOLLAPALAYAM)
|
2908012000NRG24260520230324170
|
26/05/2023
|
VIJAYALAKSHMI M
|
2908012WL008772
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
31/05/2023
|
|
026726166
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24260520230324171
|
26/05/2023
|
PAPPATHI
|
2908012WL008772
|
PAPPATHI
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-004/624
(MOLLAPALAYAM)
|
2908012000NRG24260520230324172
|
26/05/2023
|
VEERAMMAL
|
2908012WL008772
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24260520230324173
|
26/05/2023
|
CHINTHAMANI
|
2908012WL008772
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24260520230324174
|
26/05/2023
|
Muthu
|
2908012WL008772
|
Muthu
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24260520230324175
|
26/05/2023
|
SELVI K
|
2908012WL008772
|
SELVI K
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/102
(MOLLAPALAYAM)
|
2908012000NRG24260520230324176
|
26/05/2023
|
Thangamani C
|
2908012WL008772
|
Thangamani C
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Thangamani C
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24260520230324177
|
26/05/2023
|
CHELLAMMAL
|
2908012WL008772
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24260520230324178
|
26/05/2023
|
CHITRA P
|
2908012WL008772
|
CHITRA P
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/110
(MOLLAPALAYAM)
|
2908012000NRG24260520230324179
|
26/05/2023
|
MALARKODI A
|
2908012WL008772
|
MALARKODI A
|
00468
|
UBIN0902471
|
482
|
482
|
Processed
|
31/05/2023
|
|
026726166
|
|
MALARKODI A
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24260520230324180
|
26/05/2023
|
Vasantha
|
2908012WL008772
|
Vasantha
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
31/05/2023
|
|
026726166
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/176
(MOLLAPALAYAM)
|
2908012000NRG24260520230324181
|
26/05/2023
|
S SELVI
|
2908012WL008772
|
S SELVI
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
S SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24260520230324182
|
26/05/2023
|
VASANTHA
|
2908012WL008772
|
VASANTHA
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24260520230324183
|
26/05/2023
|
Rani
|
2908012WL008772
|
Rani
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
31/05/2023
|
|
026726166
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/21
(MOLLAPALAYAM)
|
2908012000NRG24260520230324184
|
26/05/2023
|
Mani
|
2908012WL008772
|
Mani
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24260520230324185
|
26/05/2023
|
KUNJAMMAL
|
2908012WL008772
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
31/05/2023
|
|
026726166
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/229
(MOLLAPALAYAM)
|
2908012000NRG24260520230324186
|
26/05/2023
|
Thangam
|
2908012WL008772
|
Thangam
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24260520230324187
|
26/05/2023
|
Baby
|
2908012WL008772
|
Baby
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24260520230324188
|
26/05/2023
|
BABY
|
2908012WL008772
|
BABY
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24260520230324189
|
26/05/2023
|
K LAKSHMI
|
2908012WL008772
|
K LAKSHMI
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
31/05/2023
|
|
026726166
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24260520230324190
|
26/05/2023
|
VANITHA N
|
2908012WL008772
|
VANITHA N
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/322
(MOLLAPALAYAM)
|
2908012000NRG24260520230324191
|
26/05/2023
|
P SARITHA
|
2908012WL008772
|
P SARITHA
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
P SARITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24260520230324193
|
26/05/2023
|
Ganesan
|
2908012WL008772
|
Ganesan
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24260520230324192
|
26/05/2023
|
Paangammal
|
2908012WL008772
|
Paangammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
Paangammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/358
(MOLLAPALAYAM)
|
2908012000NRG24260520230324194
|
26/05/2023
|
Chitra
|
2908012WL008772
|
Chitra
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24260520230324195
|
26/05/2023
|
P SAROJA
|
2908012WL008772
|
P SAROJA
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24260520230324196
|
26/05/2023
|
Deivam
|
2908012WL008772
|
Deivam
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24260520230324197
|
26/05/2023
|
SARASU
|
2908012WL008772
|
SARASU
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24260520230324198
|
26/05/2023
|
Babi
|
2908012WL008772
|
Babi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24260520230324199
|
26/05/2023
|
Dhanalakshmi
|
2908012WL008772
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/49
(MOLLAPALAYAM)
|
2908012000NRG24260520230324200
|
26/05/2023
|
SHATHI
|
2908012WL008772
|
SHATHI
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24260520230324201
|
26/05/2023
|
MALARKODI G
|
2908012WL008772
|
MALARKODI G
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24260520230324202
|
26/05/2023
|
PARVATHI S
|
2908012WL008772
|
PARVATHI S
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/538
(MOLLAPALAYAM)
|
2908012000NRG24260520230324204
|
26/05/2023
|
VASANTHA K
|
2908012WL008772
|
VASANTHA K
|
00468
|
UBIN0902471
|
482
|
482
|
Processed
|
31/05/2023
|
|
026726166
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/579
(MOLLAPALAYAM)
|
2908012000NRG24260520230324205
|
26/05/2023
|
DHANAM P
|
2908012WL008772
|
DHANAM P
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
DHANAM P
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24260520230324206
|
26/05/2023
|
MARIMUTHU
|
2908012WL008772
|
MARIMUTHU
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24260520230324207
|
26/05/2023
|
MANIMEGALAI S
|
2908012WL008772
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
482
|
482
|
Processed
|
31/05/2023
|
|
026726166
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24260520230324208
|
26/05/2023
|
Kamatchi
|
2908012WL008772
|
Kamatchi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24260520230324209
|
26/05/2023
|
MALARKODI
|
2908012WL008772
|
MALARKODI
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/73
(MOLLAPALAYAM)
|
2908012000NRG24260520230324210
|
26/05/2023
|
SIVAKAMI T
|
2908012WL008772
|
SIVAKAMI T
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
SIVAKAMI T
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/74
(MOLLAPALAYAM)
|
2908012000NRG24260520230324211
|
26/05/2023
|
SUMATHI D
|
2908012WL008772
|
SUMATHI D
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
31/05/2023
|
|
026726166
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24260520230324212
|
26/05/2023
|
Kondammal
|
2908012WL008772
|
Kondammal
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
31/05/2023
|
|
026726166
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24260520230324213
|
26/05/2023
|
KAVITHA
|
2908012WL008772
|
KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
31/05/2023
|
|
026726166
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/81
(MOLLAPALAYAM)
|
2908012000NRG24260520230324214
|
26/05/2023
|
Jeyamani
|
2908012WL008772
|
Jeyamani
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
31/05/2023
|
|
026726166
|
|
Jeyamani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24260520230324215
|
26/05/2023
|
BALAMANI
|
2908012WL008772
|
BALAMANI
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/85
(MOLLAPALAYAM)
|
2908012000NRG24260520230324216
|
26/05/2023
|
Ranjitha
|
2908012WL008772
|
Ranjitha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24260520230324217
|
26/05/2023
|
VASATHA
|
2908012WL008772
|
VASATHA
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24260520230324218
|
26/05/2023
|
SANTHI
|
2908012WL008772
|
SANTHI
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
31/05/2023
|
|
026726166
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24260520230324219
|
26/05/2023
|
KADHAYEE
|
2908012WL008772
|
KADHAYEE
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
31/05/2023
|
|
026726166
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24260520230324220
|
26/05/2023
|
PERUMAL R
|
2908012WL008772
|
PERUMAL R
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
31/05/2023
|
|
026726166
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63407
|
63407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|