|
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-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24200420230075906
|
20/04/2023
|
KANAGAM V
|
2908012WL002175
|
KANAGAM V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038719800
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230075907
|
20/04/2023
|
SARASWATHI J
|
2908012WL002175
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230075908
|
20/04/2023
|
KUPPAYEE
|
2908012WL002175
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230075909
|
20/04/2023
|
ETTIYAMMAL M
|
2908012WL002175
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
16/05/2023
|
|
038719800
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1115-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230075910
|
20/04/2023
|
KARUPPAYEE
|
2908012WL002175
|
KARUPPAYEE
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
16/05/2023
|
|
038719800
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230075911
|
20/04/2023
|
SARASU J
|
2908012WL002175
|
SARASU J
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230075912
|
20/04/2023
|
AMBIGA R
|
2908012WL002175
|
AMBIGA R
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24200420230075913
|
20/04/2023
|
M RADHA
|
2908012WL002175
|
M RADHA
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24200420230075914
|
20/04/2023
|
PAPPATHI
|
2908012WL002175
|
PAPPATHI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1265
(SINGALANDAPURAM)
|
2908012000NRG24200420230075915
|
20/04/2023
|
PAPPATHI M
|
2908012WL002175
|
PAPPATHI M
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
PAPPATHI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24200420230075916
|
20/04/2023
|
V PARIMALA
|
2908012WL002175
|
V PARIMALA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24200420230075918
|
20/04/2023
|
GOVINDAMMAL T
|
2908012WL002175
|
GOVINDAMMAL T
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
GOVINDAMMAL T
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24200420230075917
|
20/04/2023
|
THANGAVEL M
|
2908012WL002175
|
THANGAVEL M
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
THANGAVEL M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24200420230075919
|
20/04/2023
|
Kamalam
|
2908012WL002175
|
Kamalam
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24200420230075920
|
20/04/2023
|
Neelavathi
|
2908012WL002175
|
Neelavathi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24200420230075921
|
20/04/2023
|
LAKSHMI
|
2908012WL002175
|
LAKSHMI
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24200420230075922
|
20/04/2023
|
C RAJAMMAL
|
2908012WL002175
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24200420230075923
|
20/04/2023
|
V VASANTHA
|
2908012WL002175
|
V VASANTHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24200420230075924
|
20/04/2023
|
M SELVAM
|
2908012WL002175
|
M SELVAM
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/565
(SINGALANDAPURAM)
|
2908012000NRG24200420230075925
|
20/04/2023
|
Selvi
|
2908012WL002175
|
Selvi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24200420230075926
|
20/04/2023
|
R MALARKODI
|
2908012WL002175
|
R MALARKODI
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24200420230075927
|
20/04/2023
|
P LAKSHMI
|
2908012WL002175
|
P LAKSHMI
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24200420230075928
|
20/04/2023
|
ARULMOZHI S G
|
2908012WL002175
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24200420230075929
|
20/04/2023
|
M JAYAKODI
|
2908012WL002175
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24200420230075931
|
20/04/2023
|
A LAKSHMI
|
2908012WL002175
|
A LAKSHMI
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
A LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24200420230075930
|
20/04/2023
|
SANTHI P
|
2908012WL002175
|
SANTHI P
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
SANTHI P
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24200420230075932
|
20/04/2023
|
PAPPA K
|
2908012WL002175
|
PAPPA K
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24200420230075933
|
20/04/2023
|
TAMILARASI
|
2908012WL002175
|
TAMILARASI
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24200420230075934
|
20/04/2023
|
ALAMELU
|
2908012WL002175
|
ALAMELU
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
16/05/2023
|
|
038719800
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24200420230075935
|
20/04/2023
|
K RAJAMANI
|
2908012WL002175
|
K RAJAMANI
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24200420230075936
|
20/04/2023
|
Rasammal
|
2908012WL002175
|
Rasammal
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24200420230075937
|
20/04/2023
|
P PAPPU
|
2908012WL002175
|
P PAPPU
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24200420230075938
|
20/04/2023
|
POONKODI
|
2908012WL002175
|
POONKODI
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24200420230075939
|
20/04/2023
|
S DHAVAMANI
|
2908012WL002175
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
16/05/2023
|
|
038719800
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24200420230075940
|
20/04/2023
|
SANGEETHA P
|
2908012WL002175
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
SANGEETHA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24200420230075941
|
20/04/2023
|
CHITHRA
|
2908012WL002175
|
CHITHRA
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24200420230075942
|
20/04/2023
|
Ramaiye
|
2908012WL002175
|
Ramaiye
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24200420230075943
|
20/04/2023
|
DEVAKI
|
2908012WL002175
|
DEVAKI
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24200420230075945
|
20/04/2023
|
MADHAYAN K
|
2908012WL002175
|
MADHAYAN K
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
MADHAYAN K
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24200420230075944
|
20/04/2023
|
VEERAMMAL
|
2908012WL002175
|
VEERAMMAL
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24200420230075946
|
20/04/2023
|
AARASYEE P
|
2908012WL002175
|
AARASYEE P
|
00468
|
UBIN0902471
|
245
|
245
|
Processed
|
16/05/2023
|
|
038719800
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24200420230075947
|
20/04/2023
|
VENNILA V
|
2908012WL002175
|
VENNILA V
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
16/05/2023
|
|
038719800
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24200420230075948
|
20/04/2023
|
INDIRANI R
|
2908012WL002175
|
INDIRANI R
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24200420230075949
|
20/04/2023
|
ANJALAM
|
2908012WL002175
|
ANJALAM
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24200420230075950
|
20/04/2023
|
Deepa
|
2908012WL002175
|
Deepa
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
16/05/2023
|
|
038719800
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/943
(SINGALANDAPURAM)
|
2908012000NRG24200420230075951
|
20/04/2023
|
G SARATHA
|
2908012WL002175
|
G SARATHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
G SARATHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24200420230075952
|
20/04/2023
|
JAYAM A
|
2908012WL002175
|
JAYAM A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-025/1565
(SINGALANDAPURAM)
|
2908012000NRG24200420230075953
|
20/04/2023
|
KRISHNARAJ P
|
2908012WL002175
|
KRISHNARAJ P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038719800
|
|
KRISHNARAJ P
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24200420230075954
|
20/04/2023
|
P SARASWATHI
|
2908012WL002175
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24200420230075955
|
20/04/2023
|
MAHESWARI C
|
2908012WL002175
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24200420230075956
|
20/04/2023
|
DHANALAKSHMI V
|
2908012WL002175
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24200420230075957
|
20/04/2023
|
KIRUTHIKA P
|
2908012WL002175
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24200420230075958
|
20/04/2023
|
JAYALAKSHMI R
|
2908012WL002175
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24200420230075959
|
20/04/2023
|
LAKSHMI
|
2908012WL002175
|
LAKSHMI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24200420230075960
|
20/04/2023
|
R BHUVANESWARI
|
2908012WL002175
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
16/05/2023
|
|
038719800
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24200420230075961
|
20/04/2023
|
Dhanabakkiyam
|
2908012WL002175
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24200420230075962
|
20/04/2023
|
JOTHIMANI
|
2908012WL002175
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
038719800
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
58
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24200420230075963
|
20/04/2023
|
SANTHIYA
|
2908012WL002175
|
SANTHIYA
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68943
|
68943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68943
|
68943
|
|
|
|
|
|
|
|