|
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-08-012-004-007/620
(BODINAICKENPATTI)
|
2908012000NRG24241120231692913
|
24/11/2023
|
POMMAI AMMAL P
|
2908012WL040615
|
POMMAI AMMAL P
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
POMMAI AMMAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-005/655
(BODINAICKENPATTI)
|
2908012000NRG24241120231692908
|
24/11/2023
|
Dhanabakkiyam
|
2908012WL040615
|
Dhanabakkiyam
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-004-002/595
(BODINAICKENPATTI)
|
2908012000NRG24241120231692855
|
24/11/2023
|
Pavithra
|
2908012WL040615
|
Pavithra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-004-002/615
(BODINAICKENPATTI)
|
2908012000NRG24241120231692856
|
24/11/2023
|
R LATHA
|
2908012WL040615
|
R LATHA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-002/618
(BODINAICKENPATTI)
|
2908012000NRG24241120231692857
|
24/11/2023
|
Kuppusamy
|
2908012WL040615
|
Kuppusamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-002/624
(BODINAICKENPATTI)
|
2908012000NRG24241120231692858
|
24/11/2023
|
C BOMMAYEE
|
2908012WL040615
|
C BOMMAYEE
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
C BOMMAYEE
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-002/631
(BODINAICKENPATTI)
|
2908012000NRG24241120231692859
|
24/11/2023
|
Palanisami
|
2908012WL040615
|
Palanisami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-002/718
(BODINAICKENPATTI)
|
2908012000NRG24241120231692861
|
24/11/2023
|
Jothika
|
2908012WL040615
|
Jothika
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jothika
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-002/720
(BODINAICKENPATTI)
|
2908012000NRG24241120231692862
|
24/11/2023
|
Devi
|
2908012WL040615
|
Devi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-002/721
(BODINAICKENPATTI)
|
2908012000NRG24241120231692863
|
24/11/2023
|
Vimala
|
2908012WL040615
|
Vimala
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vimala
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-003/614
(BODINAICKENPATTI)
|
2908012000NRG24241120231692865
|
24/11/2023
|
K SUBRAMANI
|
2908012WL040615
|
K SUBRAMANI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
K SUBRAMANI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-003/614
(BODINAICKENPATTI)
|
2908012000NRG24241120231692866
|
24/11/2023
|
S SARASU
|
2908012WL040615
|
S SARASU
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/01/2024
|
|
028036285
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/123
(BODINAICKENPATTI)
|
2908012000NRG24241120231692867
|
24/11/2023
|
Rajammal
|
2908012WL040615
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/161
(BODINAICKENPATTI)
|
2908012000NRG24241120231692868
|
24/11/2023
|
Muthayammal
|
2908012WL040615
|
Muthayammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/178
(BODINAICKENPATTI)
|
2908012000NRG24241120231692869
|
24/11/2023
|
R MATHESWARI
|
2908012WL040615
|
R MATHESWARI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/183
(BODINAICKENPATTI)
|
2908012000NRG24241120231692870
|
24/11/2023
|
Vijayalakshmmi
|
2908012WL040615
|
Vijayalakshmmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijayalakshmmi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/266
(BODINAICKENPATTI)
|
2908012000NRG24241120231692871
|
24/11/2023
|
Rajammal
|
2908012WL040615
|
Rajammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/295
(BODINAICKENPATTI)
|
2908012000NRG24241120231692872
|
24/11/2023
|
Vanitha
|
2908012WL040615
|
Vanitha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/314
(BODINAICKENPATTI)
|
2908012000NRG24241120231692873
|
24/11/2023
|
Manimegalai
|
2908012WL040615
|
Manimegalai
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/317
(BODINAICKENPATTI)
|
2908012000NRG24241120231692874
|
24/11/2023
|
Muthunaicker
|
2908012WL040615
|
Muthunaicker
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Muthunaicker
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/320
(BODINAICKENPATTI)
|
2908012000NRG24241120231692875
|
24/11/2023
|
Dhanam
|
2908012WL040615
|
Dhanam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/324
(BODINAICKENPATTI)
|
2908012000NRG24241120231692877
|
24/11/2023
|
C SARAVANAN
|
2908012WL040615
|
C SARAVANAN
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
C SARAVANAN
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/324
(BODINAICKENPATTI)
|
2908012000NRG24241120231692876
|
24/11/2023
|
Mani
|
2908012WL040615
|
Mani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/325
(BODINAICKENPATTI)
|
2908012000NRG24241120231692878
|
24/11/2023
|
Vijaya
|
2908012WL040615
|
Vijaya
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/334
(BODINAICKENPATTI)
|
2908012000NRG24241120231692879
|
24/11/2023
|
Murugesan
|
2908012WL040615
|
Murugesan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Murugesan
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/337
(BODINAICKENPATTI)
|
2908012000NRG24241120231692880
|
24/11/2023
|
Poongodi
|
2908012WL040615
|
Poongodi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Poongodi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/350
(BODINAICKENPATTI)
|
2908012000NRG24241120231692881
|
24/11/2023
|
Ambika
|
2908012WL040615
|
Ambika
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ambika
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/353
(BODINAICKENPATTI)
|
2908012000NRG24241120231692882
|
24/11/2023
|
Seethalakshimi
|
2908012WL040615
|
Seethalakshimi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Seethalakshimi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/359
(BODINAICKENPATTI)
|
2908012000NRG24241120231692883
|
24/11/2023
|
Vijaya
|
2908012WL040615
|
Vijaya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/365
(BODINAICKENPATTI)
|
2908012000NRG24241120231692884
|
24/11/2023
|
Vasanthi
|
2908012WL040615
|
Vasanthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/377
(BODINAICKENPATTI)
|
2908012000NRG24241120231692885
|
24/11/2023
|
V SAROJA
|
2908012WL040615
|
V SAROJA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
V SAROJA
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/384
(BODINAICKENPATTI)
|
2908012000NRG24241120231692886
|
24/11/2023
|
Lakshimi
|
2908012WL040615
|
Lakshimi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24241120231692887
|
24/11/2023
|
Jayapradha
|
2908012WL040615
|
Jayapradha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/413
(BODINAICKENPATTI)
|
2908012000NRG24241120231692888
|
24/11/2023
|
Perumaiye
|
2908012WL040615
|
Perumaiye
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Perumaiye
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/414
(BODINAICKENPATTI)
|
2908012000NRG24241120231692889
|
24/11/2023
|
Athaiye
|
2908012WL040615
|
Athaiye
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Athaiye
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24241120231692890
|
24/11/2023
|
Baby
|
2908012WL040615
|
Baby
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24241120231692891
|
24/11/2023
|
Maheswari
|
2908012WL040615
|
Maheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/485
(BODINAICKENPATTI)
|
2908012000NRG24241120231692892
|
24/11/2023
|
Eswari
|
2908012WL040615
|
Eswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Eswari
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/507
(BODINAICKENPATTI)
|
2908012000NRG24241120231692893
|
24/11/2023
|
Shantha
|
2908012WL040615
|
Shantha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shantha
|
IDFC BANK LIMITED(608117)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/511
(BODINAICKENPATTI)
|
2908012000NRG24241120231692894
|
24/11/2023
|
Rajeshwari
|
2908012WL040615
|
Rajeshwari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24241120231692896
|
24/11/2023
|
Dhananalakshmi
|
2908012WL040615
|
Dhananalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhananalakshmi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24241120231692895
|
24/11/2023
|
Veerasamy
|
2908012WL040615
|
Veerasamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/520
(BODINAICKENPATTI)
|
2908012000NRG24241120231692897
|
24/11/2023
|
L RAJAMAAL
|
2908012WL040615
|
L RAJAMAAL
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
L RAJAMAAL
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/522
(BODINAICKENPATTI)
|
2908012000NRG24241120231692898
|
24/11/2023
|
Muthayammal
|
2908012WL040615
|
Muthayammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24241120231692899
|
24/11/2023
|
Vasanthi
|
2908012WL040615
|
Vasanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/528
(BODINAICKENPATTI)
|
2908012000NRG24241120231692900
|
24/11/2023
|
VASANTHA
|
2908012WL040615
|
VASANTHA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028036285
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/538
(BODINAICKENPATTI)
|
2908012000NRG24241120231692901
|
24/11/2023
|
Lakshmi
|
2908012WL040615
|
Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/540
(BODINAICKENPATTI)
|
2908012000NRG24241120231692902
|
24/11/2023
|
Suseela
|
2908012WL040615
|
Suseela
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Suseela
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/543
(BODINAICKENPATTI)
|
2908012000NRG24241120231692903
|
24/11/2023
|
Vijayalakshmi
|
2908012WL040615
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/557
(BODINAICKENPATTI)
|
2908012000NRG24241120231692904
|
24/11/2023
|
Thalamayi
|
2908012WL040615
|
Thalamayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thalamayi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/571
(BODINAICKENPATTI)
|
2908012000NRG24241120231692905
|
24/11/2023
|
Santhi
|
2908012WL040615
|
Santhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/65
(BODINAICKENPATTI)
|
2908012000NRG24241120231692906
|
24/11/2023
|
Palaniammal
|
2908012WL040615
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24241120231692907
|
24/11/2023
|
SUGUNA
|
2908012WL040615
|
SUGUNA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-005/705
(BODINAICKENPATTI)
|
2908012000NRG24241120231692909
|
24/11/2023
|
Vinitha
|
2908012WL040615
|
Vinitha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vinitha
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-004-006/605
(BODINAICKENPATTI)
|
2908012000NRG24241120231692910
|
24/11/2023
|
K RAJESWARI
|
2908012WL040615
|
K RAJESWARI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
K RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-004-006/683
(BODINAICKENPATTI)
|
2908012000NRG24241120231692911
|
24/11/2023
|
Malar
|
2908012WL040615
|
Malar
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62748
|
62748
|
|
|
|
|
|
|
|
|
57
|
RASIPURAM
|
TN-08-012-004-002/727
(BODINAICKENPATTI)
|
2908012000NRG24241120231692864
|
24/11/2023
|
K KAVITHA
|
2908012WL040615
|
K KAVITHA
|
00176
|
IDIB000T079
|
252
|
252
|
Processed
|
01/02/2024
|
|
028036285
|
|
K KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-004-002/676
(BODINAICKENPATTI)
|
2908012000NRG24241120231692860
|
24/11/2023
|
SHANTHI
|
2908012WL040615
|
SHANTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24241120231692912
|
24/11/2023
|
BHUVANESHWARI
|
2908012WL040615
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|