|
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-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066443
|
24/08/2023
|
C PASUMATHI
|
2908012WL025596
|
C PASUMATHI
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
C PASUMATHI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/205
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066446
|
24/08/2023
|
Dhivya
|
2908012WL025596
|
Dhivya
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/206
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066447
|
24/08/2023
|
Ranjita
|
2908012WL025596
|
Ranjita
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4591
|
4591
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/187
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066439
|
24/08/2023
|
Sandhiya
|
2908012WL025596
|
Sandhiya
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/188
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066440
|
24/08/2023
|
JOTHILAKSHMI N
|
2908012WL025596
|
JOTHILAKSHMI N
|
00227
|
KVBL0001184
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
JOTHILAKSHMI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066442
|
24/08/2023
|
BASKAR T
|
2908012WL025596
|
BASKAR T
|
00227
|
KVBL0001622
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066410
|
24/08/2023
|
SANTHIRA R
|
2908012WL025596
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066412
|
24/08/2023
|
P MURUGESAN
|
2908012WL025596
|
P MURUGESAN
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
13/11/2023
|
|
030506155
|
|
P MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066411
|
24/08/2023
|
SARADHA M
|
2908012WL025596
|
SARADHA M
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
SARADHA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066413
|
24/08/2023
|
CHINNAMMAL
|
2908012WL025596
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066414
|
24/08/2023
|
LAKSHMI M
|
2908012WL025596
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066415
|
24/08/2023
|
MANJULA D
|
2908012WL025596
|
MANJULA D
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/104
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066417
|
24/08/2023
|
G RAJAMMAL
|
2908012WL025596
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
13/11/2023
|
|
030506155
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/104
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066416
|
24/08/2023
|
GUNASEKARAN
|
2908012WL025596
|
GUNASEKARAN
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
GUNASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/105
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066418
|
24/08/2023
|
Lakshmi
|
2908012WL025596
|
Lakshmi
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/112
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066419
|
24/08/2023
|
Latha
|
2908012WL025596
|
Latha
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
13/11/2023
|
|
030506155
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/117
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066420
|
24/08/2023
|
C VASANTHA
|
2908012WL025596
|
C VASANTHA
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
13/11/2023
|
|
030506155
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/120
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066421
|
24/08/2023
|
B NAGAMA NAICKER
|
2908012WL025596
|
B NAGAMA NAICKER
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
B NAGAMA NAICKER
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066422
|
24/08/2023
|
Rangasamy
|
2908012WL025596
|
Rangasamy
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066423
|
24/08/2023
|
MAHALAKSHMI M
|
2908012WL025596
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
11/11/2023
|
|
030506155
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066424
|
24/08/2023
|
RANGAMMAL
|
2908012WL025596
|
RANGAMMAL
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066425
|
24/08/2023
|
A DHANALAKSHMI
|
2908012WL025596
|
A DHANALAKSHMI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
A DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066426
|
24/08/2023
|
PAPPATHY
|
2908012WL025596
|
PAPPATHY
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/137
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066427
|
24/08/2023
|
KAVITHA P
|
2908012WL025596
|
KAVITHA P
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066428
|
24/08/2023
|
M DHANALAKSHMI
|
2908012WL025596
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/148
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066429
|
24/08/2023
|
RANGAMMAL M
|
2908012WL025596
|
RANGAMMAL M
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
RANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066430
|
24/08/2023
|
M MUTHULAKSHMI
|
2908012WL025596
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Rejected
|
13/11/2023
|
|
030506155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066431
|
24/08/2023
|
R GOWRI
|
2908012WL025596
|
R GOWRI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066432
|
24/08/2023
|
CHINNA THAMBI M
|
2908012WL025596
|
CHINNA THAMBI M
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
CHINNA THAMBI M
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066433
|
24/08/2023
|
SUSEELA C
|
2908012WL025596
|
SUSEELA C
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/158
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066434
|
24/08/2023
|
CHITRA R
|
2908012WL025596
|
CHITRA R
|
00468
|
UBIN0902471
|
257
|
257
|
Processed
|
13/11/2023
|
|
030506155
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/163
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066435
|
24/08/2023
|
Chandra
|
2908012WL025596
|
Chandra
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chandra
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066436
|
24/08/2023
|
SARASWATHI R
|
2908012WL025596
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/173
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066437
|
24/08/2023
|
Chinnusamy
|
2908012WL025596
|
Chinnusamy
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinnusamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066438
|
24/08/2023
|
GEETHA Y
|
2908012WL025596
|
GEETHA Y
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066441
|
24/08/2023
|
Rajalakshmi
|
2908012WL025596
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066445
|
24/08/2023
|
KONDAPPAN P
|
2908012WL025596
|
KONDAPPAN P
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
KONDAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066444
|
24/08/2023
|
NAGAMMAL K
|
2908012WL025596
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066448
|
24/08/2023
|
PARVATHI
|
2908012WL025596
|
PARVATHI
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066449
|
24/08/2023
|
RANGASAMY
|
2908012WL025596
|
RANGASAMY
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066450
|
24/08/2023
|
SAVITHA
|
2908012WL025596
|
SAVITHA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/214
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066451
|
24/08/2023
|
P VARATHARAJAN
|
2908012WL025596
|
P VARATHARAJAN
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
P VARATHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066452
|
24/08/2023
|
ALAMELU N
|
2908012WL025596
|
ALAMELU N
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066453
|
24/08/2023
|
MUTHAYI
|
2908012WL025596
|
MUTHAYI
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/65
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066454
|
24/08/2023
|
K PALANIAMMAL
|
2908012WL025596
|
K PALANIAMMAL
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
K PALANIAMMAL
|
HDFC BANK LTD(607152)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/65
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066455
|
24/08/2023
|
RANGASAMY K
|
2908012WL025596
|
RANGASAMY K
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
RANGASAMY K
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-008-008/68
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066456
|
24/08/2023
|
K MADHU
|
2908012WL025596
|
K MADHU
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
K MADHU
|
HDFC BANK LTD(607152)
|
|
48
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066457
|
24/08/2023
|
PALANIAMMAL
|
2908012WL025596
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-008-008/71
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066458
|
24/08/2023
|
RAJAMANI
|
2908012WL025596
|
RAJAMANI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066459
|
24/08/2023
|
R JOTHI
|
2908012WL025596
|
R JOTHI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066460
|
24/08/2023
|
NALLAMMAL P
|
2908012WL025596
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-008-008/97
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066462
|
24/08/2023
|
KIRIJA K
|
2908012WL025596
|
KIRIJA K
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
KIRIJA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-008-008/97
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066461
|
24/08/2023
|
P MUTHULAKSHMI
|
2908012WL025596
|
P MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
P MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-008-008/98
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066463
|
24/08/2023
|
RANGAMMAL B
|
2908012WL025596
|
RANGAMMAL B
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
RANGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24240820231066464
|
24/08/2023
|
PARVATHI V
|
2908012WL025596
|
PARVATHI V
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56725
|
56725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66713
|
66713
|
|
|
|
|
|
|
|