|
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-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24081220231768955
|
08/12/2023
|
RATHNAM
|
2908012WL043334
|
RATHNAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1120-A
(SINGALANDAPURAM)
|
2908012000NRG24081220231768956
|
08/12/2023
|
KAMALAM K
|
2908012WL043334
|
KAMALAM K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
KAMALAM K
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1170
(SINGALANDAPURAM)
|
2908012000NRG24081220231768957
|
08/12/2023
|
saraswathi
|
2908012WL043334
|
saraswathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24081220231768958
|
08/12/2023
|
GOMATHI P
|
2908012WL043334
|
GOMATHI P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1410
(SINGALANDAPURAM)
|
2908012000NRG24081220231768959
|
08/12/2023
|
V POONGODI
|
2908012WL043334
|
V POONGODI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
V POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1477
(SINGALANDAPURAM)
|
2908012000NRG24081220231768960
|
08/12/2023
|
KALIAMMAL K
|
2908012WL043334
|
KALIAMMAL K
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
KALIAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24081220231768961
|
08/12/2023
|
Sirangaiye
|
2908012WL043334
|
Sirangaiye
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/260
(SINGALANDAPURAM)
|
2908012000NRG24081220231768962
|
08/12/2023
|
Nagammal
|
2908012WL043334
|
Nagammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/264
(SINGALANDAPURAM)
|
2908012000NRG24081220231768963
|
08/12/2023
|
LAKSHMI P
|
2908012WL043334
|
LAKSHMI P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24081220231768964
|
08/12/2023
|
S LAKSHMI
|
2908012WL043334
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24081220231768965
|
08/12/2023
|
SELLAM
|
2908012WL043334
|
SELLAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24081220231768966
|
08/12/2023
|
SELVARANI A
|
2908012WL043334
|
SELVARANI A
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24081220231768967
|
08/12/2023
|
Latha
|
2908012WL043334
|
Latha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/318
(SINGALANDAPURAM)
|
2908012000NRG24081220231768968
|
08/12/2023
|
G KULANTHAIYAMMAL
|
2908012WL043334
|
G KULANTHAIYAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Rejected
|
05/03/2024
|
|
057031277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24081220231768969
|
08/12/2023
|
Pushpa
|
2908012WL043334
|
Pushpa
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/369
(SINGALANDAPURAM)
|
2908012000NRG24081220231768970
|
08/12/2023
|
Dhanalakshmi
|
2908012WL043334
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24081220231768971
|
08/12/2023
|
M NITHYA
|
2908012WL043334
|
M NITHYA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/429
(SINGALANDAPURAM)
|
2908012000NRG24081220231768972
|
08/12/2023
|
R DHANALAKSHMI
|
2908012WL043334
|
R DHANALAKSHMI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
01/03/2024
|
|
057031277
|
|
R DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/430
(SINGALANDAPURAM)
|
2908012000NRG24081220231768973
|
08/12/2023
|
KALAIPRIYA
|
2908012WL043334
|
KALAIPRIYA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
KALAIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/444
(SINGALANDAPURAM)
|
2908012000NRG24081220231768974
|
08/12/2023
|
Jeya
|
2908012WL043334
|
Jeya
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
01/03/2024
|
|
057031277
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/464
(SINGALANDAPURAM)
|
2908012000NRG24081220231768975
|
08/12/2023
|
AMIRTHAM A
|
2908012WL043334
|
AMIRTHAM A
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
AMIRTHAM A
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/466
(SINGALANDAPURAM)
|
2908012000NRG24081220231768976
|
08/12/2023
|
SARASWATHI
|
2908012WL043334
|
SARASWATHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24081220231768977
|
08/12/2023
|
R KUPPAYI
|
2908012WL043334
|
R KUPPAYI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/602
(SINGALANDAPURAM)
|
2908012000NRG24081220231768978
|
08/12/2023
|
P VASANTHA
|
2908012WL043334
|
P VASANTHA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24081220231768979
|
08/12/2023
|
NALLAMMAL
|
2908012WL043334
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/639
(SINGALANDAPURAM)
|
2908012000NRG24081220231768980
|
08/12/2023
|
A NALLAMMAL
|
2908012WL043334
|
A NALLAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
A NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/640
(SINGALANDAPURAM)
|
2908012000NRG24081220231768981
|
08/12/2023
|
SELVAMBAL C
|
2908012WL043334
|
SELVAMBAL C
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELVAMBAL C
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/656
(SINGALANDAPURAM)
|
2908012000NRG24081220231768982
|
08/12/2023
|
SHANTHI
|
2908012WL043334
|
SHANTHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/657
(SINGALANDAPURAM)
|
2908012000NRG24081220231768983
|
08/12/2023
|
Vijaya
|
2908012WL043334
|
Vijaya
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/664
(SINGALANDAPURAM)
|
2908012000NRG24081220231768984
|
08/12/2023
|
Vijaya
|
2908012WL043334
|
Vijaya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24081220231768985
|
08/12/2023
|
Rajammal
|
2908012WL043334
|
Rajammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24081220231768986
|
08/12/2023
|
GOTHUMANI
|
2908012WL043334
|
GOTHUMANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/673
(SINGALANDAPURAM)
|
2908012000NRG24081220231768987
|
08/12/2023
|
PALANIAMMAL
|
2908012WL043334
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/680
(SINGALANDAPURAM)
|
2908012000NRG24081220231768988
|
08/12/2023
|
S PRIYA
|
2908012WL043334
|
S PRIYA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
01/03/2024
|
|
057031277
|
|
S PRIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/682
(SINGALANDAPURAM)
|
2908012000NRG24081220231768989
|
08/12/2023
|
DHANAM
|
2908012WL043334
|
DHANAM
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
01/03/2024
|
|
057031277
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/69
(SINGALANDAPURAM)
|
2908012000NRG24081220231768990
|
08/12/2023
|
N GOKILA
|
2908012WL043334
|
N GOKILA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
01/03/2024
|
|
057031277
|
|
N GOKILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24081220231768991
|
08/12/2023
|
R SASIKALA
|
2908012WL043334
|
R SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24081220231768992
|
08/12/2023
|
RENUKADEVI P
|
2908012WL043334
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/794
(SINGALANDAPURAM)
|
2908012000NRG24081220231768993
|
08/12/2023
|
VIJAYA P
|
2908012WL043334
|
VIJAYA P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24081220231768994
|
08/12/2023
|
Dhanalakshimi
|
2908012WL043334
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/909
(SINGALANDAPURAM)
|
2908012000NRG24081220231768995
|
08/12/2023
|
ARASAYEE
|
2908012WL043334
|
ARASAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24081220231768996
|
08/12/2023
|
CHINTHAMANI M
|
2908012WL043334
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/911
(SINGALANDAPURAM)
|
2908012000NRG24081220231768997
|
08/12/2023
|
PARVATHY
|
2908012WL043334
|
PARVATHY
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/914
(SINGALANDAPURAM)
|
2908012000NRG24081220231768998
|
08/12/2023
|
Mariyayee
|
2908012WL043334
|
Mariyayee
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24081220231768999
|
08/12/2023
|
SAKUNTHALA
|
2908012WL043334
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24081220231769000
|
08/12/2023
|
THANGAMMAL
|
2908012WL043334
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24081220231769001
|
08/12/2023
|
MUTHAMMAL
|
2908012WL043334
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-020/1590
(SINGALANDAPURAM)
|
2908012000NRG24081220231769002
|
08/12/2023
|
MAHESWARI S
|
2908012WL043334
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
01/03/2024
|
|
057031277
|
|
MAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
RASIPURAM
|
TN-08-012-019-020/1591
(SINGALANDAPURAM)
|
2908012000NRG24081220231769003
|
08/12/2023
|
PERIYASAMY K
|
2908012WL043334
|
PERIYASAMY K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
PERIYASAMY K
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24081220231769004
|
08/12/2023
|
THAVAPRIYA P
|
2908012WL043334
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-020/1628
(SINGALANDAPURAM)
|
2908012000NRG24081220231769005
|
08/12/2023
|
KAMALAM T
|
2908012WL043334
|
KAMALAM T
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
KAMALAM T
|
HDFC BANK LTD(607152)
|
|
52
|
RASIPURAM
|
TN-08-012-019-020/1633
(SINGALANDAPURAM)
|
2908012000NRG24081220231769006
|
08/12/2023
|
RANJANI K
|
2908012WL043334
|
RANJANI K
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
02/03/2024
|
|
057031277
|
|
RANJANI K
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-019-020/1642
(SINGALANDAPURAM)
|
2908012000NRG24081220231769007
|
08/12/2023
|
Tamilarasi
|
2908012WL043334
|
Tamilarasi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-020/1679
(SINGALANDAPURAM)
|
2908012000NRG24081220231769008
|
08/12/2023
|
RATHEES
|
2908012WL043334
|
RATHEES
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
RATHEES
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-020/1680
(SINGALANDAPURAM)
|
2908012000NRG24081220231769009
|
08/12/2023
|
DEIVAM K
|
2908012WL043334
|
DEIVAM K
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
01/03/2024
|
|
057031277
|
|
DEIVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24081220231769010
|
08/12/2023
|
DHANALAKSHMI
|
2908012WL043334
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
02/03/2024
|
|
057031277
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24081220231769011
|
08/12/2023
|
NAGAVALLI
|
2908012WL043334
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
01/03/2024
|
|
057031277
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73299
|
73299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73299
|
73299
|
|
|
|
|
|
|
|