|
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-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24300620230569126
|
30/06/2023
|
Kamalam
|
2908012WL014741
|
Kamalam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/451
(MOLLAPALAYAM)
|
2908012000NRG24300620230569127
|
30/06/2023
|
kalaiselvi
|
2908012WL014741
|
kalaiselvi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24300620230569128
|
30/06/2023
|
SANGEETHA N
|
2908012WL014741
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24300620230569129
|
30/06/2023
|
A MANIVEL
|
2908012WL014741
|
A MANIVEL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
A MANIVEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24300620230569130
|
30/06/2023
|
MUTHAAN
|
2908012WL014741
|
MUTHAAN
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/140
(MOLLAPALAYAM)
|
2908012000NRG24300620230569131
|
30/06/2023
|
V VARUTHAYEE
|
2908012WL014741
|
V VARUTHAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
V VARUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/196
(MOLLAPALAYAM)
|
2908012000NRG24300620230569132
|
30/06/2023
|
Chandra
|
2908012WL014741
|
Chandra
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/221
(MOLLAPALAYAM)
|
2908012000NRG24300620230569133
|
30/06/2023
|
Cinnakannu
|
2908012WL014741
|
Cinnakannu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24300620230569134
|
30/06/2023
|
Shanthi
|
2908012WL014741
|
Shanthi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24300620230569135
|
30/06/2023
|
Susila
|
2908012WL014741
|
Susila
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/266
(MOLLAPALAYAM)
|
2908012000NRG24300620230569136
|
30/06/2023
|
Mallika
|
2908012WL014741
|
Mallika
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/280
(MOLLAPALAYAM)
|
2908012000NRG24300620230569137
|
30/06/2023
|
Gomathi
|
2908012WL014741
|
Gomathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/282
(MOLLAPALAYAM)
|
2908012000NRG24300620230569138
|
30/06/2023
|
shanthi
|
2908012WL014741
|
shanthi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/289
(MOLLAPALAYAM)
|
2908012000NRG24300620230569139
|
30/06/2023
|
C SUJATHA
|
2908012WL014741
|
C SUJATHA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
C SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/293
(MOLLAPALAYAM)
|
2908012000NRG24300620230569140
|
30/06/2023
|
Amutha
|
2908012WL014741
|
Amutha
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/295
(MOLLAPALAYAM)
|
2908012000NRG24300620230569141
|
30/06/2023
|
Aruljothi
|
2908012WL014741
|
Aruljothi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/302
(MOLLAPALAYAM)
|
2908012000NRG24300620230569142
|
30/06/2023
|
PERIYASAMY
|
2908012WL014741
|
PERIYASAMY
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/306
(MOLLAPALAYAM)
|
2908012000NRG24300620230569143
|
30/06/2023
|
Eswari
|
2908012WL014741
|
Eswari
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Eswari
|
HDFC BANK LTD(607152)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24300620230569144
|
30/06/2023
|
VANITHA N
|
2908012WL014741
|
VANITHA N
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24300620230569145
|
30/06/2023
|
KAMALANATHAN R
|
2908012WL014741
|
KAMALANATHAN R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
KAMALANATHAN R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24300620230569146
|
30/06/2023
|
Rangammal
|
2908012WL014741
|
Rangammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/331
(MOLLAPALAYAM)
|
2908012000NRG24300620230569147
|
30/06/2023
|
Periya
|
2908012WL014741
|
Periya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Periya
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/332
(MOLLAPALAYAM)
|
2908012000NRG24300620230569148
|
30/06/2023
|
Pappathi
|
2908012WL014741
|
Pappathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24300620230569149
|
30/06/2023
|
Muthammal
|
2908012WL014741
|
Muthammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/334
(MOLLAPALAYAM)
|
2908012000NRG24300620230569150
|
30/06/2023
|
M JOTHI
|
2908012WL014741
|
M JOTHI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
M JOTHI
|
HDFC BANK LTD(607152)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/336
(MOLLAPALAYAM)
|
2908012000NRG24300620230569151
|
30/06/2023
|
Shanthi
|
2908012WL014741
|
Shanthi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/338
(MOLLAPALAYAM)
|
2908012000NRG24300620230569152
|
30/06/2023
|
Rangammal
|
2908012WL014741
|
Rangammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/339
(MOLLAPALAYAM)
|
2908012000NRG24300620230569153
|
30/06/2023
|
Rajammal
|
2908012WL014741
|
Rajammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/357
(MOLLAPALAYAM)
|
2908012000NRG24300620230569154
|
30/06/2023
|
P MALAR
|
2908012WL014741
|
P MALAR
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
P MALAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/358
(MOLLAPALAYAM)
|
2908012000NRG24300620230569155
|
30/06/2023
|
Chitra
|
2908012WL014741
|
Chitra
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/364
(MOLLAPALAYAM)
|
2908012000NRG24300620230569156
|
30/06/2023
|
Sarasu
|
2908012WL014741
|
Sarasu
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/365
(MOLLAPALAYAM)
|
2908012000NRG24300620230569157
|
30/06/2023
|
Vijaya
|
2908012WL014741
|
Vijaya
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/391
(MOLLAPALAYAM)
|
2908012000NRG24300620230569158
|
30/06/2023
|
Suguna
|
2908012WL014741
|
Suguna
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/394
(MOLLAPALAYAM)
|
2908012000NRG24300620230569159
|
30/06/2023
|
Sellammal
|
2908012WL014741
|
Sellammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/398
(MOLLAPALAYAM)
|
2908012000NRG24300620230569160
|
30/06/2023
|
Jayammal
|
2908012WL014741
|
Jayammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/526
(MOLLAPALAYAM)
|
2908012000NRG24300620230569161
|
30/06/2023
|
Papathi
|
2908012WL014741
|
Papathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/528
(MOLLAPALAYAM)
|
2908012000NRG24300620230569162
|
30/06/2023
|
Nallammal
|
2908012WL014741
|
Nallammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24300620230569163
|
30/06/2023
|
Pethayi
|
2908012WL014741
|
Pethayi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24300620230569164
|
30/06/2023
|
MANIMEGALAI S
|
2908012WL014741
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-014/568
(MOLLAPALAYAM)
|
2908012000NRG24300620230569165
|
30/06/2023
|
SASIKALA R
|
2908012WL014741
|
SASIKALA R
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-013-014/571
(MOLLAPALAYAM)
|
2908012000NRG24300620230569166
|
30/06/2023
|
Valarmathy
|
2908012WL014741
|
Valarmathy
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24300620230569167
|
30/06/2023
|
KAVITHA A
|
2908012WL014741
|
KAVITHA A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-014/593
(MOLLAPALAYAM)
|
2908012000NRG24300620230569168
|
30/06/2023
|
RANGAN M
|
2908012WL014741
|
RANGAN M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
RANGAN M
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24300620230569169
|
30/06/2023
|
LATHA M
|
2908012WL014741
|
LATHA M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-014/596
(MOLLAPALAYAM)
|
2908012000NRG24300620230569170
|
30/06/2023
|
SANTHOSH S
|
2908012WL014741
|
SANTHOSH S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-014/597
(MOLLAPALAYAM)
|
2908012000NRG24300620230569171
|
30/06/2023
|
Sathya
|
2908012WL014741
|
Sathya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-014/604
(MOLLAPALAYAM)
|
2908012000NRG24300620230569172
|
30/06/2023
|
ANUSUYA DEVI
|
2908012WL014741
|
ANUSUYA DEVI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
ANUSUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-014/608
(MOLLAPALAYAM)
|
2908012000NRG24300620230569173
|
30/06/2023
|
Parvathi
|
2908012WL014741
|
Parvathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-014/609
(MOLLAPALAYAM)
|
2908012000NRG24300620230569174
|
30/06/2023
|
Susila
|
2908012WL014741
|
Susila
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-014/610
(MOLLAPALAYAM)
|
2908012000NRG24300620230569175
|
30/06/2023
|
PAVALAYEE
|
2908012WL014741
|
PAVALAYEE
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
PAVALAYEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-014/611
(MOLLAPALAYAM)
|
2908012000NRG24300620230569176
|
30/06/2023
|
Sumathi
|
2908012WL014741
|
Sumathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-013-014/612
(MOLLAPALAYAM)
|
2908012000NRG24300620230569177
|
30/06/2023
|
THANGAMMAL
|
2908012WL014741
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-014/629
(MOLLAPALAYAM)
|
2908012000NRG24300620230569178
|
30/06/2023
|
Nandhini
|
2908012WL014741
|
Nandhini
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24300620230569179
|
30/06/2023
|
PERUMAL R
|
2908012WL014741
|
PERUMAL R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-014/653
(MOLLAPALAYAM)
|
2908012000NRG24300620230569180
|
30/06/2023
|
SILAMBARASI
|
2908012WL014741
|
SILAMBARASI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
SILAMBARASI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-014/654
(MOLLAPALAYAM)
|
2908012000NRG24300620230569181
|
30/06/2023
|
RANJITHA
|
2908012WL014741
|
RANJITHA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-013-014/661
(MOLLAPALAYAM)
|
2908012000NRG24300620230569182
|
30/06/2023
|
KUPPAYEE
|
2908012WL014741
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-014/675
(MOLLAPALAYAM)
|
2908012000NRG24300620230569183
|
30/06/2023
|
PARVATHAM P
|
2908012WL014741
|
PARVATHAM P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
PARVATHAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-013-014/691
(MOLLAPALAYAM)
|
2908012000NRG24300620230569184
|
30/06/2023
|
SANTHIPRIYA
|
2908012WL014741
|
SANTHIPRIYA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
SANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79595
|
79595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79595
|
79595
|
|
|
|
|
|
|
|