|
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-08-012-013-013/172
(MOLLAPALAYAM)
|
2908012000NRG24021120231571758
|
03/11/2023
|
Kaliyammal
|
2908012WL036893
|
Kaliyammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/20
(MOLLAPALAYAM)
|
2908012000NRG24021120231571762
|
03/11/2023
|
R PALANIYAMMAL
|
2908012WL036893
|
R PALANIYAMMAL
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
R PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24021120231571814
|
03/11/2023
|
Umamaheswari
|
2908012WL036893
|
Umamaheswari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/113
(MOLLAPALAYAM)
|
2908012000NRG24021120231571747
|
03/11/2023
|
Sellammal
|
2908012WL036893
|
Sellammal
|
00415
|
SBIN0001310
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/442
(MOLLAPALAYAM)
|
2908012000NRG24021120231571721
|
03/11/2023
|
SELVI M
|
2908012WL036893
|
SELVI M
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
SELVI M
|
HDFC BANK LTD(607152)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24021120231571722
|
03/11/2023
|
Kanagaraj
|
2908012WL036893
|
Kanagaraj
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24021120231571723
|
03/11/2023
|
Valarmathi
|
2908012WL036893
|
Valarmathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/471-A
(MOLLAPALAYAM)
|
2908012000NRG24021120231571724
|
03/11/2023
|
Janaki
|
2908012WL036893
|
Janaki
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/497
(MOLLAPALAYAM)
|
2908012000NRG24021120231571725
|
03/11/2023
|
Thangammal
|
2908012WL036893
|
Thangammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24021120231571726
|
03/11/2023
|
Baby
|
2908012WL036893
|
Baby
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033624503
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24021120231571727
|
03/11/2023
|
Vasanthamalar
|
2908012WL036893
|
Vasanthamalar
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/641
(MOLLAPALAYAM)
|
2908012000NRG24021120231571728
|
03/11/2023
|
Devi
|
2908012WL036893
|
Devi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Devi
|
BANK OF BARODA(606985)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/642
(MOLLAPALAYAM)
|
2908012000NRG24021120231571729
|
03/11/2023
|
Chandra
|
2908012WL036893
|
Chandra
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/648
(MOLLAPALAYAM)
|
2908012000NRG24021120231571730
|
03/11/2023
|
Bhuvaneshwari R
|
2908012WL036893
|
Bhuvaneshwari R
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bhuvaneshwari R
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/658
(MOLLAPALAYAM)
|
2908012000NRG24021120231571731
|
03/11/2023
|
PERIAKKAL S
|
2908012WL036893
|
PERIAKKAL S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
PERIAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24021120231571733
|
03/11/2023
|
C SIGAMANI
|
2908012WL036893
|
C SIGAMANI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
C SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24021120231571732
|
03/11/2023
|
MUTHAYEE S
|
2908012WL036893
|
MUTHAYEE S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
MUTHAYEE S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24021120231571734
|
03/11/2023
|
Kamatchi
|
2908012WL036893
|
Kamatchi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24021120231571735
|
03/11/2023
|
PONNAMMAL
|
2908012WL036893
|
PONNAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/674
(MOLLAPALAYAM)
|
2908012000NRG24021120231571736
|
03/11/2023
|
VIJAYA R
|
2908012WL036893
|
VIJAYA R
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/681
(MOLLAPALAYAM)
|
2908012000NRG24021120231571737
|
03/11/2023
|
RAMAYI M
|
2908012WL036893
|
RAMAYI M
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-013-003/688
(MOLLAPALAYAM)
|
2908012000NRG24021120231571738
|
03/11/2023
|
MALLIGA
|
2908012WL036893
|
MALLIGA
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-013-003/715
(MOLLAPALAYAM)
|
2908012000NRG24021120231571739
|
03/11/2023
|
CHELLAMMAL R
|
2908012WL036893
|
CHELLAMMAL R
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
CHELLAMMAL R
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24021120231571740
|
03/11/2023
|
VENNILA
|
2908012WL036893
|
VENNILA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033624503
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-013-003/717
(MOLLAPALAYAM)
|
2908012000NRG24021120231571741
|
03/11/2023
|
GOKULAPRIYA A
|
2908012WL036893
|
GOKULAPRIYA A
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
GOKULAPRIYA A
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-003/718
(MOLLAPALAYAM)
|
2908012000NRG24021120231571742
|
03/11/2023
|
Thangarasu M
|
2908012WL036893
|
Thangarasu M
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangarasu M
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24021120231571744
|
03/11/2023
|
MANIKANDAN N
|
2908012WL036893
|
MANIKANDAN N
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
MANIKANDAN N
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24021120231571743
|
03/11/2023
|
SASIKALA M
|
2908012WL036893
|
SASIKALA M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/105
(MOLLAPALAYAM)
|
2908012000NRG24021120231571745
|
03/11/2023
|
Mohanraj
|
2908012WL036893
|
Mohanraj
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mohanraj
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24021120231571746
|
03/11/2023
|
Babi
|
2908012WL036893
|
Babi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24021120231571748
|
03/11/2023
|
Mani
|
2908012WL036893
|
Mani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24021120231571749
|
03/11/2023
|
Manimozhi
|
2908012WL036893
|
Manimozhi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24021120231571750
|
03/11/2023
|
Varuthammal
|
2908012WL036893
|
Varuthammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/135
(MOLLAPALAYAM)
|
2908012000NRG24021120231571751
|
03/11/2023
|
Mahalakshimi
|
2908012WL036893
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mahalakshimi
|
GENERAL POST OFFICE(607245)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24021120231571752
|
03/11/2023
|
Solaiyammal
|
2908012WL036893
|
Solaiyammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/156
(MOLLAPALAYAM)
|
2908012000NRG24021120231571753
|
03/11/2023
|
Kaliyammal
|
2908012WL036893
|
Kaliyammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/159
(MOLLAPALAYAM)
|
2908012000NRG24021120231571754
|
03/11/2023
|
Shanthi
|
2908012WL036893
|
Shanthi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/165
(MOLLAPALAYAM)
|
2908012000NRG24021120231571755
|
03/11/2023
|
Sarasvathi
|
2908012WL036893
|
Sarasvathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24021120231571756
|
03/11/2023
|
Annalakshimi
|
2908012WL036893
|
Annalakshimi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24021120231571757
|
03/11/2023
|
Kaliyammal
|
2908012WL036893
|
Kaliyammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/174
(MOLLAPALAYAM)
|
2908012000NRG24021120231571759
|
03/11/2023
|
Sampooranam
|
2908012WL036893
|
Sampooranam
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24021120231571760
|
03/11/2023
|
PALANIYAMMAL V
|
2908012WL036893
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24021120231571761
|
03/11/2023
|
Kulandaiye
|
2908012WL036893
|
Kulandaiye
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24021120231571764
|
03/11/2023
|
MANICKAM M
|
2908012WL036893
|
MANICKAM M
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
MANICKAM M
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24021120231571763
|
03/11/2023
|
Suseela
|
2908012WL036893
|
Suseela
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24021120231571765
|
03/11/2023
|
Sampooranam
|
2908012WL036893
|
Sampooranam
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/210
(MOLLAPALAYAM)
|
2908012000NRG24021120231571766
|
03/11/2023
|
Sumathy
|
2908012WL036893
|
Sumathy
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sumathy
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24021120231571767
|
03/11/2023
|
Muthayi
|
2908012WL036893
|
Muthayi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24021120231571768
|
03/11/2023
|
Vasantha
|
2908012WL036893
|
Vasantha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24021120231571769
|
03/11/2023
|
Thangam
|
2908012WL036893
|
Thangam
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangam
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/222
(MOLLAPALAYAM)
|
2908012000NRG24021120231571770
|
03/11/2023
|
SENKATHIRSELVAM
|
2908012WL036893
|
SENKATHIRSELVAM
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
SENKATHIRSELVAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24021120231571771
|
03/11/2023
|
Cinnaponnu
|
2908012WL036893
|
Cinnaponnu
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/246
(MOLLAPALAYAM)
|
2908012000NRG24021120231571772
|
03/11/2023
|
Susila
|
2908012WL036893
|
Susila
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/263
(MOLLAPALAYAM)
|
2908012000NRG24021120231571773
|
03/11/2023
|
Jeyamani
|
2908012WL036893
|
Jeyamani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/263
(MOLLAPALAYAM)
|
2908012000NRG24021120231571774
|
03/11/2023
|
Thangarasu
|
2908012WL036893
|
Thangarasu
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangarasu
|
KARUR VYSA BANK(607100)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24021120231571775
|
03/11/2023
|
Karunakaran
|
2908012WL036893
|
Karunakaran
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24021120231571776
|
03/11/2023
|
Chinnapillai
|
2908012WL036893
|
Chinnapillai
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24021120231571777
|
03/11/2023
|
Rathinam
|
2908012WL036893
|
Rathinam
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24021120231571778
|
03/11/2023
|
Periyammal
|
2908012WL036893
|
Periyammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/269
(MOLLAPALAYAM)
|
2908012000NRG24021120231571779
|
03/11/2023
|
Perumaiye
|
2908012WL036893
|
Perumaiye
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
Perumaiye
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/272
(MOLLAPALAYAM)
|
2908012000NRG24021120231571780
|
03/11/2023
|
Mariyayi
|
2908012WL036893
|
Mariyayi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24021120231571781
|
03/11/2023
|
Rajamani
|
2908012WL036893
|
Rajamani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24021120231571782
|
03/11/2023
|
Rajeshwari
|
2908012WL036893
|
Rajeshwari
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/28
(MOLLAPALAYAM)
|
2908012000NRG24021120231571783
|
03/11/2023
|
Lathamani
|
2908012WL036893
|
Lathamani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lathamani
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24021120231571784
|
03/11/2023
|
Thiyagarajan
|
2908012WL036893
|
Thiyagarajan
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thiyagarajan
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/29
(MOLLAPALAYAM)
|
2908012000NRG24021120231571785
|
03/11/2023
|
Periyakkal
|
2908012WL036893
|
Periyakkal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/316
(MOLLAPALAYAM)
|
2908012000NRG24021120231571786
|
03/11/2023
|
Palaniammal
|
2908012WL036893
|
Palaniammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/320
(MOLLAPALAYAM)
|
2908012000NRG24021120231571787
|
03/11/2023
|
MANI S
|
2908012WL036893
|
MANI S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/321
(MOLLAPALAYAM)
|
2908012000NRG24021120231571788
|
03/11/2023
|
Pushpam
|
2908012WL036893
|
Pushpam
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/328
(MOLLAPALAYAM)
|
2908012000NRG24021120231571789
|
03/11/2023
|
PRAJISHA P
|
2908012WL036893
|
PRAJISHA P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
PRAJISHA P
|
BANK OF BARODA(606985)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24021120231571790
|
03/11/2023
|
Rasammal
|
2908012WL036893
|
Rasammal
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24021120231571791
|
03/11/2023
|
SARASU A
|
2908012WL036893
|
SARASU A
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24021120231571792
|
03/11/2023
|
Kavitha
|
2908012WL036893
|
Kavitha
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24021120231571793
|
03/11/2023
|
Muthayee
|
2908012WL036893
|
Muthayee
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/368
(MOLLAPALAYAM)
|
2908012000NRG24021120231571794
|
03/11/2023
|
Pasuma
|
2908012WL036893
|
Pasuma
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pasuma
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24021120231571795
|
03/11/2023
|
Rathinam
|
2908012WL036893
|
Rathinam
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/37
(MOLLAPALAYAM)
|
2908012000NRG24021120231571796
|
03/11/2023
|
Palaniammal
|
2908012WL036893
|
Palaniammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24021120231571798
|
03/11/2023
|
Dhangamani
|
2908012WL036893
|
Dhangamani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24021120231571799
|
03/11/2023
|
Muniammal
|
2908012WL036893
|
Muniammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24021120231571800
|
03/11/2023
|
Bakiyam
|
2908012WL036893
|
Bakiyam
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/380
(MOLLAPALAYAM)
|
2908012000NRG24021120231571801
|
03/11/2023
|
RATHANAM S
|
2908012WL036893
|
RATHANAM S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
RATHANAM S
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24021120231571802
|
03/11/2023
|
Vijaya
|
2908012WL036893
|
Vijaya
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24021120231571803
|
03/11/2023
|
Pappathi
|
2908012WL036893
|
Pappathi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24021120231571804
|
03/11/2023
|
NALLAMMAL A
|
2908012WL036893
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/386
(MOLLAPALAYAM)
|
2908012000NRG24021120231571805
|
03/11/2023
|
Uma
|
2908012WL036893
|
Uma
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24021120231571806
|
03/11/2023
|
hemalatha
|
2908012WL036893
|
hemalatha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24021120231571807
|
03/11/2023
|
Thangammal
|
2908012WL036893
|
Thangammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24021120231571808
|
03/11/2023
|
PERIYAKKAL R
|
2908012WL036893
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/397
(MOLLAPALAYAM)
|
2908012000NRG24021120231571809
|
03/11/2023
|
Thangam
|
2908012WL036893
|
Thangam
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/4
(MOLLAPALAYAM)
|
2908012000NRG24021120231571810
|
03/11/2023
|
Thangammal
|
2908012WL036893
|
Thangammal
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24021120231571811
|
03/11/2023
|
Kamalam
|
2908012WL036893
|
Kamalam
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/42
(MOLLAPALAYAM)
|
2908012000NRG24021120231571812
|
03/11/2023
|
Palaniyammal
|
2908012WL036893
|
Palaniyammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24021120231571813
|
03/11/2023
|
Angayi
|
2908012WL036893
|
Angayi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24021120231571815
|
03/11/2023
|
Muniyappan
|
2908012WL036893
|
Muniyappan
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-013-013/484
(MOLLAPALAYAM)
|
2908012000NRG24021120231571816
|
03/11/2023
|
susheela
|
2908012WL036893
|
susheela
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-013/491
(MOLLAPALAYAM)
|
2908012000NRG24021120231571817
|
03/11/2023
|
REVATHI S
|
2908012WL036893
|
REVATHI S
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24021120231571818
|
03/11/2023
|
SHEELA
|
2908012WL036893
|
SHEELA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/507
(MOLLAPALAYAM)
|
2908012000NRG24021120231571819
|
03/11/2023
|
Ettiyammal
|
2908012WL036893
|
Ettiyammal
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24021120231571820
|
03/11/2023
|
Jothi
|
2908012WL036893
|
Jothi
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24021120231571821
|
03/11/2023
|
Mahalingam K
|
2908012WL036893
|
Mahalingam K
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mahalingam K
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-013-013/51
(MOLLAPALAYAM)
|
2908012000NRG24021120231571822
|
03/11/2023
|
UMAMAHESWARI V
|
2908012WL036893
|
UMAMAHESWARI V
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033624503
|
|
UMAMAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-013/512
(MOLLAPALAYAM)
|
2908012000NRG24021120231571823
|
03/11/2023
|
Kandhasamy
|
2908012WL036893
|
Kandhasamy
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-013-013/52
(MOLLAPALAYAM)
|
2908012000NRG24021120231571824
|
03/11/2023
|
Varuthammal
|
2908012WL036893
|
Varuthammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24021120231571825
|
03/11/2023
|
Ramesh
|
2908012WL036893
|
Ramesh
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24021120231571826
|
03/11/2023
|
Pavayee
|
2908012WL036893
|
Pavayee
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-013-013/57
(MOLLAPALAYAM)
|
2908012000NRG24021120231571827
|
03/11/2023
|
PAPPU V
|
2908012WL036893
|
PAPPU V
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
PAPPU V
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24021120231571828
|
03/11/2023
|
Poongodi
|
2908012WL036893
|
Poongodi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24021120231571829
|
03/11/2023
|
Periyammal
|
2908012WL036893
|
Periyammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033624503
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24021120231571830
|
03/11/2023
|
Thiyagarajan
|
2908012WL036893
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thiyagarajan
|
KARUR VYSA BANK(607100)
|
|
110
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24021120231571831
|
03/11/2023
|
MANIMEGALAI S
|
2908012WL036893
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24021120231571832
|
03/11/2023
|
Lakshmi
|
2908012WL036893
|
Lakshmi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24021120231571833
|
03/11/2023
|
N PAPPU
|
2908012WL036893
|
N PAPPU
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24021120231571834
|
03/11/2023
|
Valarmathi
|
2908012WL036893
|
Valarmathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033624503
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-013-013/94
(MOLLAPALAYAM)
|
2908012000NRG24021120231571835
|
03/11/2023
|
Selvi
|
2908012WL036893
|
Selvi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115603
|
115603
|
|
|
|
|
|
|
|
|
115
|
RASIPURAM
|
TN-08-012-013-013/373
(MOLLAPALAYAM)
|
2908012000NRG24021120231571797
|
03/11/2023
|
Saroja athiyaman
|
2908012WL036893
|
Saroja athiyaman
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033624503
|
|
Saroja athiyaman
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121125
|
121125
|
|
|
|
|
|
|
|