|
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-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24230220242050957
|
23/02/2024
|
Sasikala
|
2908012WL054191
|
Sasikala
|
00468
|
UBIN0554880
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1071-A
(SINGALANDAPURAM)
|
2908012000NRG24230220242050933
|
23/02/2024
|
Ramayee
|
2908012WL054191
|
Ramayee
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24230220242050934
|
23/02/2024
|
ESWARI S
|
2908012WL054191
|
ESWARI S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1117-A
(SINGALANDAPURAM)
|
2908012000NRG24230220242050935
|
23/02/2024
|
NEELAVATHY B
|
2908012WL054191
|
NEELAVATHY B
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
NEELAVATHY B
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24230220242050936
|
23/02/2024
|
Sundram
|
2908012WL054191
|
Sundram
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24230220242050937
|
23/02/2024
|
B SAROJA
|
2908012WL054191
|
B SAROJA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24230220242050938
|
23/02/2024
|
PUSHPA
|
2908012WL054191
|
PUSHPA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24230220242050939
|
23/02/2024
|
M AMUDHA
|
2908012WL054191
|
M AMUDHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1217
(SINGALANDAPURAM)
|
2908012000NRG24230220242050940
|
23/02/2024
|
Nallammal
|
2908012WL054191
|
Nallammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nallammal
|
GENERAL POST OFFICE(607245)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24230220242050941
|
23/02/2024
|
NAINAMALAI
|
2908012WL054191
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24230220242050942
|
23/02/2024
|
KALAIVANI
|
2908012WL054191
|
KALAIVANI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1241
(SINGALANDAPURAM)
|
2908012000NRG24230220242050943
|
23/02/2024
|
MAHALAKSHMI P
|
2908012WL054191
|
MAHALAKSHMI P
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1256
(SINGALANDAPURAM)
|
2908012000NRG24230220242050944
|
23/02/2024
|
LEELAVATHI R
|
2908012WL054191
|
LEELAVATHI R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
LEELAVATHI R
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24230220242050945
|
23/02/2024
|
BALAMANI
|
2908012WL054191
|
BALAMANI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24230220242050946
|
23/02/2024
|
R SOUNDARAM
|
2908012WL054191
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24230220242050947
|
23/02/2024
|
SAKUNTHALA P
|
2908012WL054191
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24230220242050948
|
23/02/2024
|
SUMATHI S
|
2908012WL054191
|
SUMATHI S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1401
(SINGALANDAPURAM)
|
2908012000NRG24230220242050949
|
23/02/2024
|
SUSEELA S
|
2908012WL054191
|
SUSEELA S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24230220242050950
|
23/02/2024
|
KARTHICK V
|
2908012WL054191
|
KARTHICK V
|
00468
|
UBIN0902471
|
588
|
588
|
Processed
|
16/04/2024
|
|
035681764
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24230220242050951
|
23/02/2024
|
JAYALAKSHMI R
|
2908012WL054191
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24230220242050952
|
23/02/2024
|
JAYAKODI M
|
2908012WL054191
|
JAYAKODI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1514
(SINGALANDAPURAM)
|
2908012000NRG24230220242050953
|
23/02/2024
|
CHELLAMMAL V
|
2908012WL054191
|
CHELLAMMAL V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
CHELLAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1519
(SINGALANDAPURAM)
|
2908012000NRG24230220242050954
|
23/02/2024
|
Kalairasi
|
2908012WL054191
|
Kalairasi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kalairasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24230220242050955
|
23/02/2024
|
SAVITHRI
|
2908012WL054191
|
SAVITHRI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24230220242050956
|
23/02/2024
|
RAMAYEE S
|
2908012WL054191
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1727
(SINGALANDAPURAM)
|
2908012000NRG24230220242050958
|
23/02/2024
|
USHARANI
|
2908012WL054191
|
USHARANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1790
(SINGALANDAPURAM)
|
2908012000NRG24230220242050959
|
23/02/2024
|
JAYAMMAL
|
2908012WL054191
|
JAYAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1800
(SINGALANDAPURAM)
|
2908012000NRG24230220242050960
|
23/02/2024
|
Malarvizhi
|
2908012WL054191
|
Malarvizhi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24230220242050961
|
23/02/2024
|
G ANJALAMMAI
|
2908012WL054191
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24230220242050962
|
23/02/2024
|
RATHINAM G
|
2908012WL054191
|
RATHINAM G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/348
(SINGALANDAPURAM)
|
2908012000NRG24230220242050963
|
23/02/2024
|
Rani
|
2908012WL054191
|
Rani
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/374
(SINGALANDAPURAM)
|
2908012000NRG24230220242050964
|
23/02/2024
|
Santha
|
2908012WL054191
|
Santha
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24230220242050965
|
23/02/2024
|
AMMANI M
|
2908012WL054191
|
AMMANI M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/416
(SINGALANDAPURAM)
|
2908012000NRG24230220242050966
|
23/02/2024
|
SARASWATHI R
|
2908012WL054191
|
SARASWATHI R
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/744
(SINGALANDAPURAM)
|
2908012000NRG24230220242050967
|
23/02/2024
|
T NATHIYA
|
2908012WL054191
|
T NATHIYA
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
T NATHIYA
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24230220242050968
|
23/02/2024
|
VIJAYA
|
2908012WL054191
|
VIJAYA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24230220242050969
|
23/02/2024
|
MAHESWARI S
|
2908012WL054191
|
MAHESWARI S
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/774
(SINGALANDAPURAM)
|
2908012000NRG24230220242050970
|
23/02/2024
|
Maragatham
|
2908012WL054191
|
Maragatham
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24230220242050971
|
23/02/2024
|
Sembaiye
|
2908012WL054191
|
Sembaiye
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/828
(SINGALANDAPURAM)
|
2908012000NRG24230220242050972
|
23/02/2024
|
Karuppaiye
|
2908012WL054191
|
Karuppaiye
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24230220242050973
|
23/02/2024
|
S SEETHALAKSHMI
|
2908012WL054191
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/869
(SINGALANDAPURAM)
|
2908012000NRG24230220242050974
|
23/02/2024
|
RAJALAKSHMI G
|
2908012WL054191
|
RAJALAKSHMI G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24230220242050975
|
23/02/2024
|
MANJULA
|
2908012WL054191
|
MANJULA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24230220242050976
|
23/02/2024
|
T.MAHALAKSHMI
|
2908012WL054191
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/897
(SINGALANDAPURAM)
|
2908012000NRG24230220242050977
|
23/02/2024
|
Vijaya
|
2908012WL054191
|
Vijaya
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24230220242050978
|
23/02/2024
|
RATHINAM A
|
2908012WL054191
|
RATHINAM A
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/925
(SINGALANDAPURAM)
|
2908012000NRG24230220242050979
|
23/02/2024
|
Manimegala V
|
2908012WL054191
|
Manimegala V
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Manimegala V
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24230220242050980
|
23/02/2024
|
SANTHI M
|
2908012WL054191
|
SANTHI M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24230220242050981
|
23/02/2024
|
JOTHI
|
2908012WL054191
|
JOTHI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24230220242050982
|
23/02/2024
|
VELAMMAL M
|
2908012WL054191
|
VELAMMAL M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24230220242050983
|
23/02/2024
|
DHANAM
|
2908012WL054191
|
DHANAM
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24230220242050985
|
23/02/2024
|
Saranya
|
2908012WL054191
|
Saranya
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24230220242050984
|
23/02/2024
|
THIAGARAJAN P
|
2908012WL054191
|
THIAGARAJAN P
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
THIAGARAJAN P
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24230220242050986
|
23/02/2024
|
K SANTHI
|
2908012WL054191
|
K SANTHI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24230220242050987
|
23/02/2024
|
DHANALAKSHMI R
|
2908012WL054191
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24230220242050988
|
23/02/2024
|
THANGAMMAL
|
2908012WL054191
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24230220242050989
|
23/02/2024
|
Nallammal
|
2908012WL054191
|
Nallammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67113
|
67113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68631
|
68631
|
|
|
|
|
|
|
|