|
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-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170300
|
08/09/2023
|
Maheshkumar
|
2908012WL027579
|
Maheshkumar
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
Maheshkumar
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/194
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170310
|
08/09/2023
|
Pasumathi
|
2908012WL027579
|
Pasumathi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170313
|
08/09/2023
|
C PASUMATHI
|
2908012WL027579
|
C PASUMATHI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505123
|
|
C PASUMATHI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/205
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170316
|
08/09/2023
|
Dhivya
|
2908012WL027579
|
Dhivya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051505123
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/206
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170317
|
08/09/2023
|
Ranjita
|
2908012WL027579
|
Ranjita
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051505123
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-008-008/187
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170307
|
08/09/2023
|
Sandhiya
|
2908012WL027579
|
Sandhiya
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-008-008/188
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170308
|
08/09/2023
|
JOTHILAKSHMI N
|
2908012WL027579
|
JOTHILAKSHMI N
|
00227
|
KVBL0001184
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
JOTHILAKSHMI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170311
|
08/09/2023
|
BASKAR T
|
2908012WL027579
|
BASKAR T
|
00227
|
KVBL0001622
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
BASKAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-008-008/195
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170312
|
08/09/2023
|
VALLIAMMAL T
|
2908012WL027579
|
VALLIAMMAL T
|
00227
|
KVBL0001622
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
VALLIAMMAL T
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170279
|
08/09/2023
|
SANTHIRA R
|
2908012WL027579
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170281
|
08/09/2023
|
P MURUGESAN
|
2908012WL027579
|
P MURUGESAN
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
P MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170280
|
08/09/2023
|
SARADHA M
|
2908012WL027579
|
SARADHA M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
SARADHA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170282
|
08/09/2023
|
CHINNAMMAL
|
2908012WL027579
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170283
|
08/09/2023
|
LAKSHMI M
|
2908012WL027579
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170284
|
08/09/2023
|
MANJULA D
|
2908012WL027579
|
MANJULA D
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/104
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170285
|
08/09/2023
|
G RAJAMMAL
|
2908012WL027579
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505123
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/112
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170286
|
08/09/2023
|
Latha
|
2908012WL027579
|
Latha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/117
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170287
|
08/09/2023
|
C VASANTHA
|
2908012WL027579
|
C VASANTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/120
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170288
|
08/09/2023
|
B NAGAMA NAICKER
|
2908012WL027579
|
B NAGAMA NAICKER
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
B NAGAMA NAICKER
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170289
|
08/09/2023
|
Rangasamy
|
2908012WL027579
|
Rangasamy
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170290
|
08/09/2023
|
MAHALAKSHMI M
|
2908012WL027579
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170291
|
08/09/2023
|
RANGAMMAL
|
2908012WL027579
|
RANGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170293
|
08/09/2023
|
A DHANALAKSHMI
|
2908012WL027579
|
A DHANALAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
A DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170292
|
08/09/2023
|
Anbalagan
|
2908012WL027579
|
Anbalagan
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Anbalagan
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170294
|
08/09/2023
|
PAPPATHY
|
2908012WL027579
|
PAPPATHY
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/137
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170295
|
08/09/2023
|
KAVITHA P
|
2908012WL027579
|
KAVITHA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170296
|
08/09/2023
|
M DHANALAKSHMI
|
2908012WL027579
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/148
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170297
|
08/09/2023
|
RANGAMMAL M
|
2908012WL027579
|
RANGAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
RANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170298
|
08/09/2023
|
M MUTHULAKSHMI
|
2908012WL027579
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Rejected
|
07/11/2023
|
|
051505123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170299
|
08/09/2023
|
R MURUGESAN
|
2908012WL027579
|
R MURUGESAN
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
R MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170301
|
08/09/2023
|
R GOWRI
|
2908012WL027579
|
R GOWRI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170302
|
08/09/2023
|
CHINNA THAMBI M
|
2908012WL027579
|
CHINNA THAMBI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505123
|
|
CHINNA THAMBI M
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170303
|
08/09/2023
|
SUSEELA C
|
2908012WL027579
|
SUSEELA C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/163
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170304
|
08/09/2023
|
Chandra
|
2908012WL027579
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Chandra
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170305
|
08/09/2023
|
SARASWATHI R
|
2908012WL027579
|
SARASWATHI R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170306
|
08/09/2023
|
GEETHA Y
|
2908012WL027579
|
GEETHA Y
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170309
|
08/09/2023
|
Rajalakshmi
|
2908012WL027579
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170315
|
08/09/2023
|
KONDAPPAN P
|
2908012WL027579
|
KONDAPPAN P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
KONDAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170314
|
08/09/2023
|
NAGAMMAL K
|
2908012WL027579
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170318
|
08/09/2023
|
PARVATHI
|
2908012WL027579
|
PARVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170319
|
08/09/2023
|
RANGASAMY
|
2908012WL027579
|
RANGASAMY
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170320
|
08/09/2023
|
SAVITHA
|
2908012WL027579
|
SAVITHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/214
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170321
|
08/09/2023
|
P VARATHARAJAN
|
2908012WL027579
|
P VARATHARAJAN
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
P VARATHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170322
|
08/09/2023
|
ALAMELU N
|
2908012WL027579
|
ALAMELU N
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170323
|
08/09/2023
|
MUTHAYI
|
2908012WL027579
|
MUTHAYI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170324
|
08/09/2023
|
MUTHAYAMMAL
|
2908012WL027579
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-008-008/68
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170326
|
08/09/2023
|
K MADHU
|
2908012WL027579
|
K MADHU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
K MADHU
|
HDFC BANK LTD(607152)
|
|
48
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170327
|
08/09/2023
|
PALANIAMMAL
|
2908012WL027579
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-008-008/71
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170328
|
08/09/2023
|
RAJAMANI
|
2908012WL027579
|
RAJAMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170329
|
08/09/2023
|
R JOTHI
|
2908012WL027579
|
R JOTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170330
|
08/09/2023
|
NALLAMMAL P
|
2908012WL027579
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-008-008/97
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170331
|
08/09/2023
|
KIRIJA K
|
2908012WL027579
|
KIRIJA K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
KIRIJA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-008-008/98
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170332
|
08/09/2023
|
RANGAMMAL B
|
2908012WL027579
|
RANGAMMAL B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
RANGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24070920231170333
|
08/09/2023
|
PARVATHI V
|
2908012WL027579
|
PARVATHI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54138
|
54138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65982
|
65982
|
|
|
|
|
|
|
|