|
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)
|
2908012000NRG24091120231616406
|
10/11/2023
|
POMMAI AMMAL P
|
2908012WL038014
|
POMMAI AMMAL P
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
POMMAI AMMAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-005/655
(BODINAICKENPATTI)
|
2908012000NRG24091120231616400
|
10/11/2023
|
Dhanabakkiyam
|
2908012WL038014
|
Dhanabakkiyam
|
00176
|
IDIB000M221
|
1470
|
1470
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-004-002/595
(BODINAICKENPATTI)
|
2908012000NRG24091120231616348
|
10/11/2023
|
Pavithra
|
2908012WL038014
|
Pavithra
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-004-002/615
(BODINAICKENPATTI)
|
2908012000NRG24091120231616349
|
10/11/2023
|
R LATHA
|
2908012WL038014
|
R LATHA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-002/618
(BODINAICKENPATTI)
|
2908012000NRG24091120231616350
|
10/11/2023
|
Kuppusamy
|
2908012WL038014
|
Kuppusamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-002/624
(BODINAICKENPATTI)
|
2908012000NRG24091120231616351
|
10/11/2023
|
C BOMMAYEE
|
2908012WL038014
|
C BOMMAYEE
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
C BOMMAYEE
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-002/631
(BODINAICKENPATTI)
|
2908012000NRG24091120231616352
|
10/11/2023
|
Palanisami
|
2908012WL038014
|
Palanisami
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-002/720
(BODINAICKENPATTI)
|
2908012000NRG24091120231616353
|
10/11/2023
|
Devi
|
2908012WL038014
|
Devi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-002/721
(BODINAICKENPATTI)
|
2908012000NRG24091120231616354
|
10/11/2023
|
Vimala
|
2908012WL038014
|
Vimala
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vimala
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-003/614
(BODINAICKENPATTI)
|
2908012000NRG24091120231616356
|
10/11/2023
|
K SUBRAMANI
|
2908012WL038014
|
K SUBRAMANI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
K SUBRAMANI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-003/614
(BODINAICKENPATTI)
|
2908012000NRG24091120231616357
|
10/11/2023
|
S SARASU
|
2908012WL038014
|
S SARASU
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/123
(BODINAICKENPATTI)
|
2908012000NRG24091120231616358
|
10/11/2023
|
Rajammal
|
2908012WL038014
|
Rajammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/161
(BODINAICKENPATTI)
|
2908012000NRG24091120231616359
|
10/11/2023
|
Muthayammal
|
2908012WL038014
|
Muthayammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/178
(BODINAICKENPATTI)
|
2908012000NRG24091120231616360
|
10/11/2023
|
R MATHESWARI
|
2908012WL038014
|
R MATHESWARI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/183
(BODINAICKENPATTI)
|
2908012000NRG24091120231616361
|
10/11/2023
|
Vijayalakshmmi
|
2908012WL038014
|
Vijayalakshmmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijayalakshmmi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/266
(BODINAICKENPATTI)
|
2908012000NRG24091120231616362
|
10/11/2023
|
Rajammal
|
2908012WL038014
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/295
(BODINAICKENPATTI)
|
2908012000NRG24091120231616363
|
10/11/2023
|
Vanitha
|
2908012WL038014
|
Vanitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/314
(BODINAICKENPATTI)
|
2908012000NRG24091120231616364
|
10/11/2023
|
Manimegalai
|
2908012WL038014
|
Manimegalai
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/317
(BODINAICKENPATTI)
|
2908012000NRG24091120231616365
|
10/11/2023
|
Muthunaicker
|
2908012WL038014
|
Muthunaicker
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthunaicker
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/320
(BODINAICKENPATTI)
|
2908012000NRG24091120231616366
|
10/11/2023
|
Dhanam
|
2908012WL038014
|
Dhanam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/324
(BODINAICKENPATTI)
|
2908012000NRG24091120231616368
|
10/11/2023
|
C SARAVANAN
|
2908012WL038014
|
C SARAVANAN
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
C SARAVANAN
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/324
(BODINAICKENPATTI)
|
2908012000NRG24091120231616367
|
10/11/2023
|
Mani
|
2908012WL038014
|
Mani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/325
(BODINAICKENPATTI)
|
2908012000NRG24091120231616369
|
10/11/2023
|
Vijaya
|
2908012WL038014
|
Vijaya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/350
(BODINAICKENPATTI)
|
2908012000NRG24091120231616370
|
10/11/2023
|
Ambika
|
2908012WL038014
|
Ambika
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ambika
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/353
(BODINAICKENPATTI)
|
2908012000NRG24091120231616371
|
10/11/2023
|
Seethalakshimi
|
2908012WL038014
|
Seethalakshimi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Seethalakshimi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/359
(BODINAICKENPATTI)
|
2908012000NRG24091120231616372
|
10/11/2023
|
Vijaya
|
2908012WL038014
|
Vijaya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/365
(BODINAICKENPATTI)
|
2908012000NRG24091120231616373
|
10/11/2023
|
Vasanthi
|
2908012WL038014
|
Vasanthi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/377
(BODINAICKENPATTI)
|
2908012000NRG24091120231616374
|
10/11/2023
|
V SAROJA
|
2908012WL038014
|
V SAROJA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
V SAROJA
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/384
(BODINAICKENPATTI)
|
2908012000NRG24091120231616375
|
10/11/2023
|
Lakshimi
|
2908012WL038014
|
Lakshimi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24091120231616376
|
10/11/2023
|
Veerammal
|
2908012WL038014
|
Veerammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24091120231616377
|
10/11/2023
|
Jayapradha
|
2908012WL038014
|
Jayapradha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/413
(BODINAICKENPATTI)
|
2908012000NRG24091120231616378
|
10/11/2023
|
Perumaiye
|
2908012WL038014
|
Perumaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Perumaiye
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/414
(BODINAICKENPATTI)
|
2908012000NRG24091120231616379
|
10/11/2023
|
Athaiye
|
2908012WL038014
|
Athaiye
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Athaiye
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24091120231616380
|
10/11/2023
|
Baby
|
2908012WL038014
|
Baby
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Baby
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24091120231616381
|
10/11/2023
|
Maheswari
|
2908012WL038014
|
Maheswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/485
(BODINAICKENPATTI)
|
2908012000NRG24091120231616382
|
10/11/2023
|
Eswari
|
2908012WL038014
|
Eswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Eswari
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/507
(BODINAICKENPATTI)
|
2908012000NRG24091120231616383
|
10/11/2023
|
Shantha
|
2908012WL038014
|
Shantha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Shantha
|
IDFC BANK LIMITED(608117)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/511
(BODINAICKENPATTI)
|
2908012000NRG24091120231616384
|
10/11/2023
|
Rajeshwari
|
2908012WL038014
|
Rajeshwari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24091120231616386
|
10/11/2023
|
Dhananalakshmi
|
2908012WL038014
|
Dhananalakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhananalakshmi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24091120231616385
|
10/11/2023
|
Veerasamy
|
2908012WL038014
|
Veerasamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/520
(BODINAICKENPATTI)
|
2908012000NRG24091120231616387
|
10/11/2023
|
L RAJAMAAL
|
2908012WL038014
|
L RAJAMAAL
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
L RAJAMAAL
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/522
(BODINAICKENPATTI)
|
2908012000NRG24091120231616388
|
10/11/2023
|
Muthayammal
|
2908012WL038014
|
Muthayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/526
(BODINAICKENPATTI)
|
2908012000NRG24091120231616389
|
10/11/2023
|
Indirani
|
2908012WL038014
|
Indirani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Indirani
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24091120231616391
|
10/11/2023
|
Rajendran
|
2908012WL038014
|
Rajendran
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24091120231616390
|
10/11/2023
|
Vasanthi
|
2908012WL038014
|
Vasanthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/528
(BODINAICKENPATTI)
|
2908012000NRG24091120231616392
|
10/11/2023
|
VASANTHA
|
2908012WL038014
|
VASANTHA
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/538
(BODINAICKENPATTI)
|
2908012000NRG24091120231616393
|
10/11/2023
|
Lakshmi
|
2908012WL038014
|
Lakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/540
(BODINAICKENPATTI)
|
2908012000NRG24091120231616394
|
10/11/2023
|
Kumaravel
|
2908012WL038014
|
Kumaravel
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/540
(BODINAICKENPATTI)
|
2908012000NRG24091120231616395
|
10/11/2023
|
Suseela
|
2908012WL038014
|
Suseela
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Suseela
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/557
(BODINAICKENPATTI)
|
2908012000NRG24091120231616396
|
10/11/2023
|
Thalamayi
|
2908012WL038014
|
Thalamayi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thalamayi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/563
(BODINAICKENPATTI)
|
2908012000NRG24091120231616397
|
10/11/2023
|
Kalaivani
|
2908012WL038014
|
Kalaivani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/571
(BODINAICKENPATTI)
|
2908012000NRG24091120231616398
|
10/11/2023
|
Santhi
|
2908012WL038014
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24091120231616399
|
10/11/2023
|
SUGUNA
|
2908012WL038014
|
SUGUNA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-005/705
(BODINAICKENPATTI)
|
2908012000NRG24091120231616401
|
10/11/2023
|
Vinitha
|
2908012WL038014
|
Vinitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vinitha
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-004-006/605
(BODINAICKENPATTI)
|
2908012000NRG24091120231616403
|
10/11/2023
|
K RAJESWARI
|
2908012WL038014
|
K RAJESWARI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
K RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RASIPURAM
|
TN-08-012-004-006/683
(BODINAICKENPATTI)
|
2908012000NRG24091120231616404
|
10/11/2023
|
Malar
|
2908012WL038014
|
Malar
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54684
|
54684
|
|
|
|
|
|
|
|
|
57
|
RASIPURAM
|
TN-08-012-004-002/727
(BODINAICKENPATTI)
|
2908012000NRG24091120231616355
|
10/11/2023
|
K KAVITHA
|
2908012WL038014
|
K KAVITHA
|
00176
|
IDIB000T079
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
K KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24091120231616405
|
10/11/2023
|
BHUVANESHWARI
|
2908012WL038014
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58674
|
58674
|
|
|
|
|
|
|
|