|
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-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802290
|
15/12/2023
|
SARASWATHI J
|
2908012WL044385
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802291
|
15/12/2023
|
KUPPAYEE
|
2908012WL044385
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802292
|
15/12/2023
|
ETTIYAMMAL M
|
2908012WL044385
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1115-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802293
|
15/12/2023
|
KARUPPAYEE
|
2908012WL044385
|
KARUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802294
|
15/12/2023
|
SARASU J
|
2908012WL044385
|
SARASU J
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802295
|
15/12/2023
|
AMBIGA R
|
2908012WL044385
|
AMBIGA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24151220231802296
|
15/12/2023
|
M RADHA
|
2908012WL044385
|
M RADHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24151220231802297
|
15/12/2023
|
PAPPATHI
|
2908012WL044385
|
PAPPATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24151220231802298
|
15/12/2023
|
V PARIMALA
|
2908012WL044385
|
V PARIMALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24151220231802299
|
15/12/2023
|
Neelavathi
|
2908012WL044385
|
Neelavathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24151220231802300
|
15/12/2023
|
LAKSHMI
|
2908012WL044385
|
LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24151220231802301
|
15/12/2023
|
C RAJAMMAL
|
2908012WL044385
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24151220231802302
|
15/12/2023
|
V VASANTHA
|
2908012WL044385
|
V VASANTHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24151220231802303
|
15/12/2023
|
Chandiran
|
2908012WL044385
|
Chandiran
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/568
(SINGALANDAPURAM)
|
2908012000NRG24151220231802304
|
15/12/2023
|
Sumathi
|
2908012WL044385
|
Sumathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24151220231802305
|
15/12/2023
|
R MALARKODI
|
2908012WL044385
|
R MALARKODI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24151220231802306
|
15/12/2023
|
P LAKSHMI
|
2908012WL044385
|
P LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24151220231802307
|
15/12/2023
|
ARULMOZHI S G
|
2908012WL044385
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24151220231802308
|
15/12/2023
|
M JAYAKODI
|
2908012WL044385
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24151220231802309
|
15/12/2023
|
PAPPA K
|
2908012WL044385
|
PAPPA K
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24151220231802310
|
15/12/2023
|
TAMILARASI
|
2908012WL044385
|
TAMILARASI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24151220231802311
|
15/12/2023
|
ALAMELU
|
2908012WL044385
|
ALAMELU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/620
(SINGALANDAPURAM)
|
2908012000NRG24151220231802312
|
15/12/2023
|
B Muniammal
|
2908012WL044385
|
B Muniammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
B Muniammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/625
(SINGALANDAPURAM)
|
2908012000NRG24151220231802313
|
15/12/2023
|
Vijaya
|
2908012WL044385
|
Vijaya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24151220231802314
|
15/12/2023
|
K RAJAMANI
|
2908012WL044385
|
K RAJAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24151220231802315
|
15/12/2023
|
Rasammal
|
2908012WL044385
|
Rasammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24151220231802316
|
15/12/2023
|
P PAPPU
|
2908012WL044385
|
P PAPPU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24151220231802317
|
15/12/2023
|
PALANIVEL
|
2908012WL044385
|
PALANIVEL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24151220231802318
|
15/12/2023
|
POONKODI
|
2908012WL044385
|
POONKODI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24151220231802319
|
15/12/2023
|
S DHAVAMANI
|
2908012WL044385
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24151220231802320
|
15/12/2023
|
CHITHRA
|
2908012WL044385
|
CHITHRA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24151220231802321
|
15/12/2023
|
Ramaiye
|
2908012WL044385
|
Ramaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24151220231802322
|
15/12/2023
|
DEVAKI
|
2908012WL044385
|
DEVAKI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24151220231802323
|
15/12/2023
|
AARASYEE P
|
2908012WL044385
|
AARASYEE P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24151220231802324
|
15/12/2023
|
VENNILA V
|
2908012WL044385
|
VENNILA V
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24151220231802325
|
15/12/2023
|
INDIRANI R
|
2908012WL044385
|
INDIRANI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24151220231802326
|
15/12/2023
|
ANJALAM
|
2908012WL044385
|
ANJALAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24151220231802327
|
15/12/2023
|
Deepa
|
2908012WL044385
|
Deepa
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24151220231802328
|
15/12/2023
|
R SASIKALA
|
2908012WL044385
|
R SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044818046
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24151220231802329
|
15/12/2023
|
Kannammal
|
2908012WL044385
|
Kannammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24151220231802330
|
15/12/2023
|
JAYAM A
|
2908012WL044385
|
JAYAM A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-025/1565
(SINGALANDAPURAM)
|
2908012000NRG24151220231802331
|
15/12/2023
|
KRISHNARAJ P
|
2908012WL044385
|
KRISHNARAJ P
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
044818046
|
|
KRISHNARAJ P
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24151220231802332
|
15/12/2023
|
P SARASWATHI
|
2908012WL044385
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24151220231802333
|
15/12/2023
|
MAHESWARI C
|
2908012WL044385
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24151220231802334
|
15/12/2023
|
SARASU
|
2908012WL044385
|
SARASU
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
SARASU
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24151220231802335
|
15/12/2023
|
Ranjitha
|
2908012WL044385
|
Ranjitha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24151220231802336
|
15/12/2023
|
JAYALAKSHMI R
|
2908012WL044385
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24151220231802337
|
15/12/2023
|
Sumathi
|
2908012WL044385
|
Sumathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24151220231802338
|
15/12/2023
|
Sivakami
|
2908012WL044385
|
Sivakami
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24151220231802339
|
15/12/2023
|
R BHUVANESWARI
|
2908012WL044385
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24151220231802340
|
15/12/2023
|
Dhanabakkiyam
|
2908012WL044385
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24151220231802341
|
15/12/2023
|
JOTHIMANI
|
2908012WL044385
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
53
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24151220231802342
|
15/12/2023
|
SANTHIYA
|
2908012WL044385
|
SANTHIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24151220231802343
|
15/12/2023
|
GOMATHI
|
2908012WL044385
|
GOMATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-025/1758
(SINGALANDAPURAM)
|
2908012000NRG24151220231802344
|
15/12/2023
|
Pavithra
|
2908012WL044385
|
Pavithra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-025/1775
(SINGALANDAPURAM)
|
2908012000NRG24151220231802345
|
15/12/2023
|
Palaniyammal
|
2908012WL044385
|
Palaniyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-019-025/1788
(SINGALANDAPURAM)
|
2908012000NRG24151220231802346
|
15/12/2023
|
KOMALA
|
2908012WL044385
|
KOMALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
KOMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72198
|
72198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72198
|
72198
|
|
|
|
|
|
|
|