|
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-08-012-013-002/459
(MOLLAPALAYAM)
|
2908012000NRG24191020231482150
|
20/10/2023
|
JESIMABOL
|
2908012WL034645
|
JESIMABOL
|
00176
|
IDIB000M221
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
JESIMABOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/182
(MOLLAPALAYAM)
|
2908012000NRG24191020231482168
|
20/10/2023
|
TAMILSELVI P
|
2908012WL034645
|
TAMILSELVI P
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/458
(MOLLAPALAYAM)
|
2908012000NRG24191020231482149
|
20/10/2023
|
usharani
|
2908012WL034645
|
usharani
|
00176
|
IDIB000T079
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/151
(MOLLAPALAYAM)
|
2908012000NRG24191020231482164
|
20/10/2023
|
POONGODI V
|
2908012WL034645
|
POONGODI V
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
POONGODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/422
(MOLLAPALAYAM)
|
2908012000NRG24191020231482146
|
20/10/2023
|
velumani P
|
2908012WL034645
|
velumani P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
velumani P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/429
(MOLLAPALAYAM)
|
2908012000NRG24191020231482147
|
20/10/2023
|
varudhappan
|
2908012WL034645
|
varudhappan
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
varudhappan
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24191020231482148
|
20/10/2023
|
Kamalam
|
2908012WL034645
|
Kamalam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/460
(MOLLAPALAYAM)
|
2908012000NRG24191020231482151
|
20/10/2023
|
perumaye
|
2908012WL034645
|
perumaye
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
perumaye
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/461
(MOLLAPALAYAM)
|
2908012000NRG24191020231482152
|
20/10/2023
|
Yasotha
|
2908012WL034645
|
Yasotha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/465
(MOLLAPALAYAM)
|
2908012000NRG24191020231482153
|
20/10/2023
|
NALLAMMAL P
|
2908012WL034645
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/469-A
(MOLLAPALAYAM)
|
2908012000NRG24191020231482154
|
20/10/2023
|
SWARNALATHA
|
2908012WL034645
|
SWARNALATHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/535
(MOLLAPALAYAM)
|
2908012000NRG24191020231482155
|
20/10/2023
|
SUBARAMANIAN R
|
2908012WL034645
|
SUBARAMANIAN R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
SUBARAMANIAN R
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-004/673
(MOLLAPALAYAM)
|
2908012000NRG24191020231482156
|
20/10/2023
|
PARAMESHWARI K
|
2908012WL034645
|
PARAMESHWARI K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
PARAMESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-005/401
(MOLLAPALAYAM)
|
2908012000NRG24191020231482157
|
20/10/2023
|
Sumathi P
|
2908012WL034645
|
Sumathi P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sumathi P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/119
(MOLLAPALAYAM)
|
2908012000NRG24191020231482158
|
20/10/2023
|
C Annapoorani
|
2908012WL034645
|
C Annapoorani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
C Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/120
(MOLLAPALAYAM)
|
2908012000NRG24191020231482159
|
20/10/2023
|
THANGAYEE
|
2908012WL034645
|
THANGAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/126
(MOLLAPALAYAM)
|
2908012000NRG24191020231482160
|
20/10/2023
|
Karupayie
|
2908012WL034645
|
Karupayie
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Karupayie
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/138
(MOLLAPALAYAM)
|
2908012000NRG24191020231482161
|
20/10/2023
|
Anjalam
|
2908012WL034645
|
Anjalam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24191020231482162
|
20/10/2023
|
MUTHAAN
|
2908012WL034645
|
MUTHAAN
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/142
(MOLLAPALAYAM)
|
2908012000NRG24191020231482163
|
20/10/2023
|
P SUGUNA
|
2908012WL034645
|
P SUGUNA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
P SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/161
(MOLLAPALAYAM)
|
2908012000NRG24191020231482165
|
20/10/2023
|
P CHINNAPILLAI
|
2908012WL034645
|
P CHINNAPILLAI
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
P CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/164
(MOLLAPALAYAM)
|
2908012000NRG24191020231482166
|
20/10/2023
|
Vijaya
|
2908012WL034645
|
Vijaya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/181
(MOLLAPALAYAM)
|
2908012000NRG24191020231482167
|
20/10/2023
|
Anjalam
|
2908012WL034645
|
Anjalam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/183
(MOLLAPALAYAM)
|
2908012000NRG24191020231482169
|
20/10/2023
|
Marimuthu
|
2908012WL034645
|
Marimuthu
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/189
(MOLLAPALAYAM)
|
2908012000NRG24191020231482170
|
20/10/2023
|
SUSEELA R
|
2908012WL034645
|
SUSEELA R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/191
(MOLLAPALAYAM)
|
2908012000NRG24191020231482171
|
20/10/2023
|
KARUPPANNAN R
|
2908012WL034645
|
KARUPPANNAN R
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
KARUPPANNAN R
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/195
(MOLLAPALAYAM)
|
2908012000NRG24191020231482172
|
20/10/2023
|
Santha
|
2908012WL034645
|
Santha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/199
(MOLLAPALAYAM)
|
2908012000NRG24191020231482173
|
20/10/2023
|
V Sellakannu
|
2908012WL034645
|
V Sellakannu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
V Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/215
(MOLLAPALAYAM)
|
2908012000NRG24191020231482174
|
20/10/2023
|
SELVI P
|
2908012WL034645
|
SELVI P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/244
(MOLLAPALAYAM)
|
2908012000NRG24191020231482175
|
20/10/2023
|
Susila
|
2908012WL034645
|
Susila
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/286
(MOLLAPALAYAM)
|
2908012000NRG24191020231482176
|
20/10/2023
|
Thangayi
|
2908012WL034645
|
Thangayi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thangayi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/287
(MOLLAPALAYAM)
|
2908012000NRG24191020231482177
|
20/10/2023
|
Eswari
|
2908012WL034645
|
Eswari
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/288
(MOLLAPALAYAM)
|
2908012000NRG24191020231482178
|
20/10/2023
|
PARVATHI
|
2908012WL034645
|
PARVATHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/298
(MOLLAPALAYAM)
|
2908012000NRG24191020231482180
|
20/10/2023
|
Sellammal
|
2908012WL034645
|
Sellammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/301
(MOLLAPALAYAM)
|
2908012000NRG24191020231482181
|
20/10/2023
|
Kuppayee G
|
2908012WL034645
|
Kuppayee G
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kuppayee G
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/326
(MOLLAPALAYAM)
|
2908012000NRG24191020231482182
|
20/10/2023
|
Sarasu
|
2908012WL034645
|
Sarasu
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/346
(MOLLAPALAYAM)
|
2908012000NRG24191020231482183
|
20/10/2023
|
Karuppannan R
|
2908012WL034645
|
Karuppannan R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Karuppannan R
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/349
(MOLLAPALAYAM)
|
2908012000NRG24191020231482184
|
20/10/2023
|
Manimegalai
|
2908012WL034645
|
Manimegalai
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/35
(MOLLAPALAYAM)
|
2908012000NRG24191020231482185
|
20/10/2023
|
Palaniyammal
|
2908012WL034645
|
Palaniyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/357
(MOLLAPALAYAM)
|
2908012000NRG24191020231482186
|
20/10/2023
|
P MALAR
|
2908012WL034645
|
P MALAR
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
08/11/2023
|
|
032155270
|
|
P MALAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/433
(MOLLAPALAYAM)
|
2908012000NRG24191020231482187
|
20/10/2023
|
C SOUNDRAM
|
2908012WL034645
|
C SOUNDRAM
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
C SOUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/475
(MOLLAPALAYAM)
|
2908012000NRG24191020231482188
|
20/10/2023
|
S VASANTHI
|
2908012WL034645
|
S VASANTHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
S VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/487
(MOLLAPALAYAM)
|
2908012000NRG24191020231482189
|
20/10/2023
|
THIVYA S
|
2908012WL034645
|
THIVYA S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
THIVYA S
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/490
(MOLLAPALAYAM)
|
2908012000NRG24191020231482190
|
20/10/2023
|
Sunitha
|
2908012WL034645
|
Sunitha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/5
(MOLLAPALAYAM)
|
2908012000NRG24191020231482191
|
20/10/2023
|
K SAMPOORNAM
|
2908012WL034645
|
K SAMPOORNAM
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
K SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24191020231482192
|
20/10/2023
|
Pethayi
|
2908012WL034645
|
Pethayi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/537
(MOLLAPALAYAM)
|
2908012000NRG24191020231482193
|
20/10/2023
|
Dhivya
|
2908012WL034645
|
Dhivya
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24191020231482194
|
20/10/2023
|
Thamraiselvi
|
2908012WL034645
|
Thamraiselvi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/637
(MOLLAPALAYAM)
|
2908012000NRG24191020231482195
|
20/10/2023
|
Perumayi
|
2908012WL034645
|
Perumayi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/638
(MOLLAPALAYAM)
|
2908012000NRG24191020231482196
|
20/10/2023
|
Sulochana
|
2908012WL034645
|
Sulochana
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/639
(MOLLAPALAYAM)
|
2908012000NRG24191020231482197
|
20/10/2023
|
Babyshalini
|
2908012WL034645
|
Babyshalini
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/647
(MOLLAPALAYAM)
|
2908012000NRG24191020231482198
|
20/10/2023
|
Matheswari
|
2908012WL034645
|
Matheswari
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
08/11/2023
|
|
032155270
|
|
Matheswari
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/680
(MOLLAPALAYAM)
|
2908012000NRG24191020231482199
|
20/10/2023
|
MUTHAYI
|
2908012WL034645
|
MUTHAYI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/683
(MOLLAPALAYAM)
|
2908012000NRG24191020231482200
|
20/10/2023
|
NALLUSAMY C
|
2908012WL034645
|
NALLUSAMY C
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
NALLUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/697
(MOLLAPALAYAM)
|
2908012000NRG24191020231482201
|
20/10/2023
|
VASANTHA
|
2908012WL034645
|
VASANTHA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/708
(MOLLAPALAYAM)
|
2908012000NRG24191020231482202
|
20/10/2023
|
KAVATHA
|
2908012WL034645
|
KAVATHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
KAVATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/8
(MOLLAPALAYAM)
|
2908012000NRG24191020231482204
|
20/10/2023
|
MARIYAYEE
|
2908012WL034645
|
MARIYAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24191020231482205
|
20/10/2023
|
KAVITHA A
|
2908012WL034645
|
KAVITHA A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24191020231482206
|
20/10/2023
|
LATHA M
|
2908012WL034645
|
LATHA M
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-014/675
(MOLLAPALAYAM)
|
2908012000NRG24191020231482207
|
20/10/2023
|
PARVATHAM P
|
2908012WL034645
|
PARVATHAM P
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
PARVATHAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74073
|
74073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80097
|
80097
|
|
|
|
|
|
|
|