|
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-08-012-013-013/104
(MOLLAPALAYAM)
|
2908012000NRG24241120231691577
|
24/11/2023
|
KEERTHIGA KANTHASAMI
|
2908012WL040585
|
KEERTHIGA KANTHASAMI
|
00127
|
FDRL0001920
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
KEERTHIGA KANTHASAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24241120231691606
|
24/11/2023
|
Umamaheswari
|
2908012WL040585
|
Umamaheswari
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
028036285
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/147
(MOLLAPALAYAM)
|
2908012000NRG24241120231691578
|
24/11/2023
|
Lakshimi
|
2908012WL040585
|
Lakshimi
|
00468
|
UBIN0829498
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24241120231691582
|
24/11/2023
|
Chinnakannu
|
2908012WL040585
|
Chinnakannu
|
00468
|
UBIN0829498
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24241120231691609
|
24/11/2023
|
Selvamani
|
2908012WL040585
|
Selvamani
|
00468
|
UBIN0829498
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/513
(MOLLAPALAYAM)
|
2908012000NRG24241120231691613
|
24/11/2023
|
Tamilarasi
|
2908012WL040585
|
Tamilarasi
|
00468
|
UBIN0829498
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-013-001/19
(MOLLAPALAYAM)
|
2908012000NRG24241120231691570
|
24/11/2023
|
GOMATHI M
|
2908012WL040585
|
GOMATHI M
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
GOMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24241120231691571
|
24/11/2023
|
Varudhan
|
2908012WL040585
|
Varudhan
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Varudhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-001/606
(MOLLAPALAYAM)
|
2908012000NRG24241120231691572
|
24/11/2023
|
MALLIGA
|
2908012WL040585
|
MALLIGA
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
31/01/2024
|
|
028036285
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24241120231691573
|
24/11/2023
|
AMARAVATHI T
|
2908012WL040585
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-013-001/655
(MOLLAPALAYAM)
|
2908012000NRG24241120231691574
|
24/11/2023
|
SUGUNA
|
2908012WL040585
|
SUGUNA
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24241120231691575
|
24/11/2023
|
THANGAMMAL
|
2908012WL040585
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24241120231691576
|
24/11/2023
|
VENNILA
|
2908012WL040585
|
VENNILA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028036285
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24241120231691579
|
24/11/2023
|
Vasantha
|
2908012WL040585
|
Vasantha
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/319
(MOLLAPALAYAM)
|
2908012000NRG24241120231691580
|
24/11/2023
|
Sasikaka
|
2908012WL040585
|
Sasikaka
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sasikaka
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24241120231691581
|
24/11/2023
|
PERUMAL
|
2908012WL040585
|
PERUMAL
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24241120231691583
|
24/11/2023
|
Muthayee
|
2908012WL040585
|
Muthayee
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/368
(MOLLAPALAYAM)
|
2908012000NRG24241120231691584
|
24/11/2023
|
Pasuma
|
2908012WL040585
|
Pasuma
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pasuma
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24241120231691585
|
24/11/2023
|
Rathinam
|
2908012WL040585
|
Rathinam
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/37
(MOLLAPALAYAM)
|
2908012000NRG24241120231691586
|
24/11/2023
|
Palaniammal
|
2908012WL040585
|
Palaniammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24241120231691587
|
24/11/2023
|
Kamatchi
|
2908012WL040585
|
Kamatchi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24241120231691588
|
24/11/2023
|
Palaniammal
|
2908012WL040585
|
Palaniammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24241120231691589
|
24/11/2023
|
Dhangamani
|
2908012WL040585
|
Dhangamani
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24241120231691590
|
24/11/2023
|
Muniammal
|
2908012WL040585
|
Muniammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/380
(MOLLAPALAYAM)
|
2908012000NRG24241120231691591
|
24/11/2023
|
RATHANAM S
|
2908012WL040585
|
RATHANAM S
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
RATHANAM S
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24241120231691592
|
24/11/2023
|
Vijaya
|
2908012WL040585
|
Vijaya
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24241120231691593
|
24/11/2023
|
Pappathi
|
2908012WL040585
|
Pappathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24241120231691594
|
24/11/2023
|
NALLAMMAL A
|
2908012WL040585
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/384
(MOLLAPALAYAM)
|
2908012000NRG24241120231691595
|
24/11/2023
|
Thenmozhi G
|
2908012WL040585
|
Thenmozhi G
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
31/01/2024
|
|
028036285
|
|
Thenmozhi G
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/388
(MOLLAPALAYAM)
|
2908012000NRG24241120231691596
|
24/11/2023
|
Lakshmi
|
2908012WL040585
|
Lakshmi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24241120231691597
|
24/11/2023
|
hemalatha
|
2908012WL040585
|
hemalatha
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24241120231691598
|
24/11/2023
|
Thangammal
|
2908012WL040585
|
Thangammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24241120231691599
|
24/11/2023
|
PERIYAKKAL R
|
2908012WL040585
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/397
(MOLLAPALAYAM)
|
2908012000NRG24241120231691600
|
24/11/2023
|
Thangam
|
2908012WL040585
|
Thangam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/4
(MOLLAPALAYAM)
|
2908012000NRG24241120231691601
|
24/11/2023
|
Thangammal
|
2908012WL040585
|
Thangammal
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/40
(MOLLAPALAYAM)
|
2908012000NRG24241120231691602
|
24/11/2023
|
M MADHU
|
2908012WL040585
|
M MADHU
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
M MADHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24241120231691603
|
24/11/2023
|
Kamalam
|
2908012WL040585
|
Kamalam
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/42
(MOLLAPALAYAM)
|
2908012000NRG24241120231691604
|
24/11/2023
|
Palaniyammal
|
2908012WL040585
|
Palaniyammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24241120231691605
|
24/11/2023
|
Angayi
|
2908012WL040585
|
Angayi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24241120231691607
|
24/11/2023
|
Parameshwari
|
2908012WL040585
|
Parameshwari
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
028036285
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/482
(MOLLAPALAYAM)
|
2908012000NRG24241120231691608
|
24/11/2023
|
devi
|
2908012WL040585
|
devi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24241120231691610
|
24/11/2023
|
SHEELA
|
2908012WL040585
|
SHEELA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Rejected
|
01/02/2024
|
|
028036285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24241120231691611
|
24/11/2023
|
SUSIL P
|
2908012WL040585
|
SUSIL P
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/512
(MOLLAPALAYAM)
|
2908012000NRG24241120231691612
|
24/11/2023
|
Kandhasamy
|
2908012WL040585
|
Kandhasamy
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/52
(MOLLAPALAYAM)
|
2908012000NRG24241120231691614
|
24/11/2023
|
Varuthammal
|
2908012WL040585
|
Varuthammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24241120231691615
|
24/11/2023
|
Ramesh
|
2908012WL040585
|
Ramesh
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24241120231691616
|
24/11/2023
|
Pavayee
|
2908012WL040585
|
Pavayee
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24241120231691617
|
24/11/2023
|
Poongodi
|
2908012WL040585
|
Poongodi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24241120231691618
|
24/11/2023
|
Periyammal
|
2908012WL040585
|
Periyammal
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/66
(MOLLAPALAYAM)
|
2908012000NRG24241120231691619
|
24/11/2023
|
Vijaya
|
2908012WL040585
|
Vijaya
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/67
(MOLLAPALAYAM)
|
2908012000NRG24241120231691620
|
24/11/2023
|
Ponni
|
2908012WL040585
|
Ponni
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/68
(MOLLAPALAYAM)
|
2908012000NRG24241120231691621
|
24/11/2023
|
Arukkani
|
2908012WL040585
|
Arukkani
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/690
(MOLLAPALAYAM)
|
2908012000NRG24241120231691622
|
24/11/2023
|
UGHARANI S
|
2908012WL040585
|
UGHARANI S
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
31/01/2024
|
|
028036285
|
|
UGHARANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/70
(MOLLAPALAYAM)
|
2908012000NRG24241120231691623
|
24/11/2023
|
CHINTHAMANI
|
2908012WL040585
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/79
(MOLLAPALAYAM)
|
2908012000NRG24241120231691624
|
24/11/2023
|
VEERAMMAL
|
2908012WL040585
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/96
(MOLLAPALAYAM)
|
2908012000NRG24241120231691625
|
24/11/2023
|
S.PRIYA
|
2908012WL040585
|
S.PRIYA
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
S.PRIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/97
(MOLLAPALAYAM)
|
2908012000NRG24241120231691626
|
24/11/2023
|
Palaniammal
|
2908012WL040585
|
Palaniammal
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/99
(MOLLAPALAYAM)
|
2908012000NRG24241120231691627
|
24/11/2023
|
A VALARMATHI
|
2908012WL040585
|
A VALARMATHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
A VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70764
|
70764
|
|
|
|
|
|
|
|