|
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-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615506
|
10/11/2023
|
SARASWATHI J
|
2908012WL037984
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615507
|
10/11/2023
|
KUPPAYEE
|
2908012WL037984
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615508
|
10/11/2023
|
ETTIYAMMAL M
|
2908012WL037984
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1115-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615509
|
10/11/2023
|
KARUPPAYEE
|
2908012WL037984
|
KARUPPAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615510
|
10/11/2023
|
SARASU J
|
2908012WL037984
|
SARASU J
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615511
|
10/11/2023
|
AMBIGA R
|
2908012WL037984
|
AMBIGA R
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24091120231615512
|
10/11/2023
|
M RADHA
|
2908012WL037984
|
M RADHA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24091120231615513
|
10/11/2023
|
PAPPATHI
|
2908012WL037984
|
PAPPATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24091120231615514
|
10/11/2023
|
V PARIMALA
|
2908012WL037984
|
V PARIMALA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24091120231615515
|
10/11/2023
|
R SOUNDARAM
|
2908012WL037984
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24091120231615516
|
10/11/2023
|
Neelavathi
|
2908012WL037984
|
Neelavathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24091120231615517
|
10/11/2023
|
LAKSHMI
|
2908012WL037984
|
LAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24091120231615518
|
10/11/2023
|
C RAJAMMAL
|
2908012WL037984
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24091120231615519
|
10/11/2023
|
V VASANTHA
|
2908012WL037984
|
V VASANTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24091120231615520
|
10/11/2023
|
Chandiran
|
2908012WL037984
|
Chandiran
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/568
(SINGALANDAPURAM)
|
2908012000NRG24091120231615521
|
10/11/2023
|
Sumathi
|
2908012WL037984
|
Sumathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24091120231615522
|
10/11/2023
|
R MALARKODI
|
2908012WL037984
|
R MALARKODI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24091120231615523
|
10/11/2023
|
P LAKSHMI
|
2908012WL037984
|
P LAKSHMI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24091120231615524
|
10/11/2023
|
M JAYAKODI
|
2908012WL037984
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24091120231615525
|
10/11/2023
|
PAPPA K
|
2908012WL037984
|
PAPPA K
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24091120231615526
|
10/11/2023
|
TAMILARASI
|
2908012WL037984
|
TAMILARASI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24091120231615527
|
10/11/2023
|
ALAMELU
|
2908012WL037984
|
ALAMELU
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/625
(SINGALANDAPURAM)
|
2908012000NRG24091120231615528
|
10/11/2023
|
Vijaya
|
2908012WL037984
|
Vijaya
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24091120231615529
|
10/11/2023
|
Rasammal
|
2908012WL037984
|
Rasammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24091120231615530
|
10/11/2023
|
P PAPPU
|
2908012WL037984
|
P PAPPU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24091120231615531
|
10/11/2023
|
PALANIVEL
|
2908012WL037984
|
PALANIVEL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24091120231615532
|
10/11/2023
|
POONKODI
|
2908012WL037984
|
POONKODI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24091120231615533
|
10/11/2023
|
S DHAVAMANI
|
2908012WL037984
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24091120231615534
|
10/11/2023
|
CHITHRA
|
2908012WL037984
|
CHITHRA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24091120231615535
|
10/11/2023
|
DEVAKI
|
2908012WL037984
|
DEVAKI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24091120231615536
|
10/11/2023
|
VEERAMMAL
|
2908012WL037984
|
VEERAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24091120231615537
|
10/11/2023
|
AARASYEE P
|
2908012WL037984
|
AARASYEE P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24091120231615538
|
10/11/2023
|
VENNILA V
|
2908012WL037984
|
VENNILA V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24091120231615539
|
10/11/2023
|
INDIRANI R
|
2908012WL037984
|
INDIRANI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24091120231615540
|
10/11/2023
|
ANJALAM
|
2908012WL037984
|
ANJALAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24091120231615541
|
10/11/2023
|
Deepa
|
2908012WL037984
|
Deepa
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24091120231615542
|
10/11/2023
|
Kannammal
|
2908012WL037984
|
Kannammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/943
(SINGALANDAPURAM)
|
2908012000NRG24091120231615543
|
10/11/2023
|
G SARATHA
|
2908012WL037984
|
G SARATHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
G SARATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24091120231615544
|
10/11/2023
|
JAYAM A
|
2908012WL037984
|
JAYAM A
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-025/1511
(SINGALANDAPURAM)
|
2908012000NRG24091120231615545
|
10/11/2023
|
SAROJA M
|
2908012WL037984
|
SAROJA M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24091120231615546
|
10/11/2023
|
KAMALAM S
|
2908012WL037984
|
KAMALAM S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Rejected
|
03/01/2024
|
|
039842740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-019-025/1565
(SINGALANDAPURAM)
|
2908012000NRG24091120231615547
|
10/11/2023
|
KRISHNARAJ P
|
2908012WL037984
|
KRISHNARAJ P
|
00468
|
UBIN0902471
|
588
|
588
|
Processed
|
03/01/2024
|
|
039842740
|
|
KRISHNARAJ P
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24091120231615548
|
10/11/2023
|
P SARASWATHI
|
2908012WL037984
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24091120231615549
|
10/11/2023
|
MAHESWARI C
|
2908012WL037984
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24091120231615550
|
10/11/2023
|
DHANALAKSHMI V
|
2908012WL037984
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24091120231615551
|
10/11/2023
|
Ranjitha
|
2908012WL037984
|
Ranjitha
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24091120231615552
|
10/11/2023
|
JAYALAKSHMI R
|
2908012WL037984
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24091120231615553
|
10/11/2023
|
Sumathi
|
2908012WL037984
|
Sumathi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24091120231615554
|
10/11/2023
|
Sivakami
|
2908012WL037984
|
Sivakami
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24091120231615555
|
10/11/2023
|
LAKSHMI
|
2908012WL037984
|
LAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24091120231615556
|
10/11/2023
|
R BHUVANESWARI
|
2908012WL037984
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24091120231615557
|
10/11/2023
|
Dhanabakkiyam
|
2908012WL037984
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24091120231615558
|
10/11/2023
|
JOTHIMANI
|
2908012WL037984
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
54
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24091120231615559
|
10/11/2023
|
SANTHIYA
|
2908012WL037984
|
SANTHIYA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24091120231615560
|
10/11/2023
|
GOMATHI
|
2908012WL037984
|
GOMATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-025/1775
(SINGALANDAPURAM)
|
2908012000NRG24091120231615561
|
10/11/2023
|
Palaniyammal
|
2908012WL037984
|
Palaniyammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-019-025/1788
(SINGALANDAPURAM)
|
2908012000NRG24091120231615562
|
10/11/2023
|
KOMALA
|
2908012WL037984
|
KOMALA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
KOMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48888
|
48888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48888
|
48888
|
|
|
|
|
|
|
|