|
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-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24130420230031416
|
13/04/2023
|
SANTHI P
|
2908012WL000883
|
SANTHI P
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
15/05/2023
|
|
038740352
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24130420230031417
|
13/04/2023
|
Kavitha
|
2908012WL000883
|
Kavitha
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24130420230031418
|
13/04/2023
|
SUGANYA S
|
2908012WL000883
|
SUGANYA S
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1586
(SINGALANDAPURAM)
|
2908012000NRG24130420230031419
|
13/04/2023
|
Priyadarshini
|
2908012WL000883
|
Priyadarshini
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24130420230031420
|
13/04/2023
|
YASMIN S
|
2908012WL000883
|
YASMIN S
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24130420230031421
|
13/04/2023
|
K RAMYA
|
2908012WL000883
|
K RAMYA
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24130420230031422
|
13/04/2023
|
SUDHA G
|
2908012WL000883
|
SUDHA G
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24130420230031423
|
13/04/2023
|
V DHANALAKSHMI
|
2908012WL000883
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24130420230031424
|
13/04/2023
|
Malarkodi
|
2908012WL000883
|
Malarkodi
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24130420230031425
|
13/04/2023
|
R SELVAM
|
2908012WL000883
|
R SELVAM
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230031426
|
13/04/2023
|
M.REVATHI
|
2908012WL000883
|
M.REVATHI
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230031427
|
13/04/2023
|
THANGAMMAL M
|
2908012WL000883
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230031428
|
13/04/2023
|
PAPPU V
|
2908012WL000883
|
PAPPU V
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
15/05/2023
|
|
038740352
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230031429
|
13/04/2023
|
KANAGA
|
2908012WL000883
|
KANAGA
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24130420230031430
|
13/04/2023
|
G KARUPPAYEE
|
2908012WL000883
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/11
(SINGALANDAPURAM)
|
2908012000NRG24130420230031431
|
13/04/2023
|
SAMPOORNAM K
|
2908012WL000883
|
SAMPOORNAM K
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
SAMPOORNAM K
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1129-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230031432
|
13/04/2023
|
BANUMATHY P
|
2908012WL000883
|
BANUMATHY P
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
BANUMATHY P
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230031433
|
13/04/2023
|
POONKODI G
|
2908012WL000883
|
POONKODI G
|
00468
|
UBIN0902471
|
239
|
239
|
Processed
|
16/05/2023
|
|
038740352
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24130420230031434
|
13/04/2023
|
T PAZHANIAMMAL
|
2908012WL000883
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24130420230031435
|
13/04/2023
|
MAHESWARI V
|
2908012WL000883
|
MAHESWARI V
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1344
(SINGALANDAPURAM)
|
2908012000NRG24130420230031436
|
13/04/2023
|
Selvam
|
2908012WL000883
|
Selvam
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24130420230031437
|
13/04/2023
|
SRIDEVI
|
2908012WL000883
|
SRIDEVI
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
15/05/2023
|
|
038740352
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/14
(SINGALANDAPURAM)
|
2908012000NRG24130420230031438
|
13/04/2023
|
P SARASU
|
2908012WL000883
|
P SARASU
|
00468
|
UBIN0902471
|
478
|
478
|
Processed
|
16/05/2023
|
|
038740352
|
|
P SARASU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24130420230031439
|
13/04/2023
|
Pappathi
|
2908012WL000883
|
Pappathi
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/149
(SINGALANDAPURAM)
|
2908012000NRG24130420230031440
|
13/04/2023
|
S SELLAMANI
|
2908012WL000883
|
S SELLAMANI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
S SELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24130420230031441
|
13/04/2023
|
KUPPAYEE K
|
2908012WL000883
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/18
(SINGALANDAPURAM)
|
2908012000NRG24130420230031442
|
13/04/2023
|
P PERUMAYEE
|
2908012WL000883
|
P PERUMAYEE
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
P PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/182
(SINGALANDAPURAM)
|
2908012000NRG24130420230031443
|
13/04/2023
|
RASAMMAL
|
2908012WL000883
|
RASAMMAL
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24130420230031444
|
13/04/2023
|
ANJALAMMAI
|
2908012WL000883
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24130420230031445
|
13/04/2023
|
U ALAMELU
|
2908012WL000883
|
U ALAMELU
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24130420230031446
|
13/04/2023
|
Sarasu
|
2908012WL000883
|
Sarasu
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24130420230031447
|
13/04/2023
|
PAPPU C
|
2908012WL000883
|
PAPPU C
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24130420230031448
|
13/04/2023
|
SELLAMMAL R
|
2908012WL000883
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24130420230031449
|
13/04/2023
|
ALAMELU V
|
2908012WL000883
|
ALAMELU V
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24130420230031450
|
13/04/2023
|
R RAJESWARI
|
2908012WL000883
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24130420230031451
|
13/04/2023
|
S NALLAMMAL
|
2908012WL000883
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/278
(SINGALANDAPURAM)
|
2908012000NRG24130420230031452
|
13/04/2023
|
R ALAMELU
|
2908012WL000883
|
R ALAMELU
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
R ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/28
(SINGALANDAPURAM)
|
2908012000NRG24130420230031453
|
13/04/2023
|
M VELLAIAMMAL
|
2908012WL000883
|
M VELLAIAMMAL
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
M VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/299
(SINGALANDAPURAM)
|
2908012000NRG24130420230031454
|
13/04/2023
|
P RATHANAM
|
2908012WL000883
|
P RATHANAM
|
00468
|
UBIN0902471
|
239
|
239
|
Processed
|
16/05/2023
|
|
038740352
|
|
P RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24130420230031455
|
13/04/2023
|
P MUTHAAYI
|
2908012WL000883
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24130420230031456
|
13/04/2023
|
PADMA R
|
2908012WL000883
|
PADMA R
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
15/05/2023
|
|
038740352
|
|
PADMA R
|
IDBI BANK(607095)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24130420230031457
|
13/04/2023
|
ANGAYEE
|
2908012WL000883
|
ANGAYEE
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24130420230031458
|
13/04/2023
|
RAJAMANI S
|
2908012WL000883
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/435
(SINGALANDAPURAM)
|
2908012000NRG24130420230031459
|
13/04/2023
|
Alamelu
|
2908012WL000883
|
Alamelu
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/55
(SINGALANDAPURAM)
|
2908012000NRG24130420230031460
|
13/04/2023
|
CHINNAPILLAI R
|
2908012WL000883
|
CHINNAPILLAI R
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
15/05/2023
|
|
038740352
|
|
CHINNAPILLAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/574
(SINGALANDAPURAM)
|
2908012000NRG24130420230031461
|
13/04/2023
|
M MANI MEGALAI
|
2908012WL000883
|
M MANI MEGALAI
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
M MANI MEGALAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/579
(SINGALANDAPURAM)
|
2908012000NRG24130420230031462
|
13/04/2023
|
RUKKUMANI S
|
2908012WL000883
|
RUKKUMANI S
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
RUKKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24130420230031463
|
13/04/2023
|
S PUSHPAM
|
2908012WL000883
|
S PUSHPAM
|
00468
|
UBIN0902471
|
478
|
478
|
Processed
|
16/05/2023
|
|
038740352
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24130420230031464
|
13/04/2023
|
VIJAYA S
|
2908012WL000883
|
VIJAYA S
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038740352
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24130420230031465
|
13/04/2023
|
K DEIVAM
|
2908012WL000883
|
K DEIVAM
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24130420230031466
|
13/04/2023
|
SUMATHI P
|
2908012WL000883
|
SUMATHI P
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24130420230031467
|
13/04/2023
|
Palaniammal
|
2908012WL000883
|
Palaniammal
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/719
(SINGALANDAPURAM)
|
2908012000NRG24130420230031468
|
13/04/2023
|
Sharaswathi
|
2908012WL000883
|
Sharaswathi
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sharaswathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24130420230031469
|
13/04/2023
|
RAJAMMAL
|
2908012WL000883
|
RAJAMMAL
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24130420230031470
|
13/04/2023
|
MUTHUSAMY P
|
2908012WL000883
|
MUTHUSAMY P
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
MUTHUSAMY P
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24130420230031471
|
13/04/2023
|
MALAR A
|
2908012WL000883
|
MALAR A
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24130420230031472
|
13/04/2023
|
LAKSHMI K
|
2908012WL000883
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-023/1618
(SINGALANDAPURAM)
|
2908012000NRG24130420230031473
|
13/04/2023
|
GOMATHI C
|
2908012WL000883
|
GOMATHI C
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
GOMATHI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65522
|
65522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65522
|
65522
|
|
|
|
|
|
|
|