|
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-08-012-019-001/1537
(SINGALANDAPURAM)
|
2908012000NRG24020920231158295
|
02/09/2023
|
CHINNAKANNU
|
2908012WL027314
|
CHINNAKANNU
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-001/1648
(SINGALANDAPURAM)
|
2908012000NRG24020920231158296
|
02/09/2023
|
Sengeetha
|
2908012WL027314
|
Sengeetha
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-001/1702
(SINGALANDAPURAM)
|
2908012000NRG24020920231158297
|
02/09/2023
|
Deepajothi
|
2908012WL027314
|
Deepajothi
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504056
|
|
Deepajothi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-001/1772
(SINGALANDAPURAM)
|
2908012000NRG24020920231158298
|
02/09/2023
|
Priya
|
2908012WL027314
|
Priya
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Priya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-001/1773
(SINGALANDAPURAM)
|
2908012000NRG24020920231158299
|
02/09/2023
|
Sathiya
|
2908012WL027314
|
Sathiya
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1070-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158300
|
02/09/2023
|
R THANGAMMAL
|
2908012WL027314
|
R THANGAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
R THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1071-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158301
|
02/09/2023
|
Ramayee
|
2908012WL027314
|
Ramayee
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158302
|
02/09/2023
|
RATHNAM
|
2908012WL027314
|
RATHNAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1090
(SINGALANDAPURAM)
|
2908012000NRG24020920231158303
|
02/09/2023
|
SAROJA R
|
2908012WL027314
|
SAROJA R
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SAROJA R
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1092-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158304
|
02/09/2023
|
SOLAIYAMMAL M
|
2908012WL027314
|
SOLAIYAMMAL M
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SOLAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/110
(SINGALANDAPURAM)
|
2908012000NRG24020920231158305
|
02/09/2023
|
RAJAMANI
|
2908012WL027314
|
RAJAMANI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1103-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158306
|
02/09/2023
|
MARIYAYEE K
|
2908012WL027314
|
MARIYAYEE K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
MARIYAYEE K
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1120-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158307
|
02/09/2023
|
KAMALAM K
|
2908012WL027314
|
KAMALAM K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
KAMALAM K
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158308
|
02/09/2023
|
PALANIAMMAL P
|
2908012WL027314
|
PALANIAMMAL P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
PALANIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158309
|
02/09/2023
|
PAZHANIVEL A
|
2908012WL027314
|
PAZHANIVEL A
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PAZHANIVEL A
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1202
(SINGALANDAPURAM)
|
2908012000NRG24020920231158310
|
02/09/2023
|
pappathi
|
2908012WL027314
|
pappathi
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24020920231158311
|
02/09/2023
|
GOMATHI P
|
2908012WL027314
|
GOMATHI P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1275
(SINGALANDAPURAM)
|
2908012000NRG24020920231158312
|
02/09/2023
|
ALAGAMMAL A
|
2908012WL027314
|
ALAGAMMAL A
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
ALAGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1397
(SINGALANDAPURAM)
|
2908012000NRG24020920231158313
|
02/09/2023
|
MADHESH B
|
2908012WL027314
|
MADHESH B
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
MADHESH B
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1477
(SINGALANDAPURAM)
|
2908012000NRG24020920231158314
|
02/09/2023
|
KALIAMMAL K
|
2908012WL027314
|
KALIAMMAL K
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051504056
|
|
KALIAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1482
(SINGALANDAPURAM)
|
2908012000NRG24020920231158315
|
02/09/2023
|
RAJAMMAL
|
2908012WL027314
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/167
(SINGALANDAPURAM)
|
2908012000NRG24020920231158316
|
02/09/2023
|
K PAPPATHI
|
2908012WL027314
|
K PAPPATHI
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24020920231158317
|
02/09/2023
|
Sirangaiye
|
2908012WL027314
|
Sirangaiye
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/200
(SINGALANDAPURAM)
|
2908012000NRG24020920231158318
|
02/09/2023
|
Mariyayi
|
2908012WL027314
|
Mariyayi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/264
(SINGALANDAPURAM)
|
2908012000NRG24020920231158319
|
02/09/2023
|
LAKSHMI P
|
2908012WL027314
|
LAKSHMI P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24020920231158320
|
02/09/2023
|
S LAKSHMI
|
2908012WL027314
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24020920231158322
|
02/09/2023
|
PERIYASAMY
|
2908012WL027314
|
PERIYASAMY
|
00468
|
UBIN0902471
|
510
|
510
|
Rejected
|
07/11/2023
|
|
051504056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24020920231158321
|
02/09/2023
|
SELLAM
|
2908012WL027314
|
SELLAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/308
(SINGALANDAPURAM)
|
2908012000NRG24020920231158323
|
02/09/2023
|
J JAYAMMAL
|
2908012WL027314
|
J JAYAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
J JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24020920231158324
|
02/09/2023
|
SELVARANI A
|
2908012WL027314
|
SELVARANI A
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/313
(SINGALANDAPURAM)
|
2908012000NRG24020920231158325
|
02/09/2023
|
K KAMALAM
|
2908012WL027314
|
K KAMALAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
K KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24020920231158326
|
02/09/2023
|
Latha
|
2908012WL027314
|
Latha
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/321
(SINGALANDAPURAM)
|
2908012000NRG24020920231158327
|
02/09/2023
|
M THANGAMMAL
|
2908012WL027314
|
M THANGAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
M THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24020920231158328
|
02/09/2023
|
MALARKODI
|
2908012WL027314
|
MALARKODI
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051504056
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/363
(SINGALANDAPURAM)
|
2908012000NRG24020920231158329
|
02/09/2023
|
RATHINAM M
|
2908012WL027314
|
RATHINAM M
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
RATHINAM M
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/364
(SINGALANDAPURAM)
|
2908012000NRG24020920231158330
|
02/09/2023
|
S SARASU
|
2908012WL027314
|
S SARASU
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/367
(SINGALANDAPURAM)
|
2908012000NRG24020920231158331
|
02/09/2023
|
Kanmani
|
2908012WL027314
|
Kanmani
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24020920231158332
|
02/09/2023
|
Pushpa
|
2908012WL027314
|
Pushpa
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/369
(SINGALANDAPURAM)
|
2908012000NRG24020920231158333
|
02/09/2023
|
Dhanalakshmi
|
2908012WL027314
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24020920231158334
|
02/09/2023
|
M NITHYA
|
2908012WL027314
|
M NITHYA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/380
(SINGALANDAPURAM)
|
2908012000NRG24020920231158335
|
02/09/2023
|
MARUTHAYEE M
|
2908012WL027314
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/381
(SINGALANDAPURAM)
|
2908012000NRG24020920231158336
|
02/09/2023
|
G RAJAMMAL
|
2908012WL027314
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/383
(SINGALANDAPURAM)
|
2908012000NRG24020920231158337
|
02/09/2023
|
SELLAMMAL S
|
2908012WL027314
|
SELLAMMAL S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/385
(SINGALANDAPURAM)
|
2908012000NRG24020920231158338
|
02/09/2023
|
P RASAMMAL
|
2908012WL027314
|
P RASAMMAL
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
P RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/386
(SINGALANDAPURAM)
|
2908012000NRG24020920231158339
|
02/09/2023
|
MARUTHAYEE M
|
2908012WL027314
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24020920231158341
|
02/09/2023
|
MURUGESAN P
|
2908012WL027314
|
MURUGESAN P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24020920231158340
|
02/09/2023
|
RAJAMMAL
|
2908012WL027314
|
RAJAMMAL
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/390
(SINGALANDAPURAM)
|
2908012000NRG24020920231158342
|
02/09/2023
|
SOLAIAMMAL R
|
2908012WL027314
|
SOLAIAMMAL R
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SOLAIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/392
(SINGALANDAPURAM)
|
2908012000NRG24020920231158343
|
02/09/2023
|
P SASIKALA
|
2908012WL027314
|
P SASIKALA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
P SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/393
(SINGALANDAPURAM)
|
2908012000NRG24020920231158344
|
02/09/2023
|
Rajammal
|
2908012WL027314
|
Rajammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/429
(SINGALANDAPURAM)
|
2908012000NRG24020920231158345
|
02/09/2023
|
R DHANALAKSHMI
|
2908012WL027314
|
R DHANALAKSHMI
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504056
|
|
R DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/430
(SINGALANDAPURAM)
|
2908012000NRG24020920231158346
|
02/09/2023
|
KALAIPRIYA
|
2908012WL027314
|
KALAIPRIYA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
KALAIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/444
(SINGALANDAPURAM)
|
2908012000NRG24020920231158347
|
02/09/2023
|
Jeya
|
2908012WL027314
|
Jeya
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/445
(SINGALANDAPURAM)
|
2908012000NRG24020920231158348
|
02/09/2023
|
P VIJAYA
|
2908012WL027314
|
P VIJAYA
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504056
|
|
P VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/464
(SINGALANDAPURAM)
|
2908012000NRG24020920231158349
|
02/09/2023
|
AMIRTHAM A
|
2908012WL027314
|
AMIRTHAM A
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
AMIRTHAM A
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/466
(SINGALANDAPURAM)
|
2908012000NRG24020920231158350
|
02/09/2023
|
SARASWATHI
|
2908012WL027314
|
SARASWATHI
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/470
(SINGALANDAPURAM)
|
2908012000NRG24020920231158351
|
02/09/2023
|
PAVAYEE
|
2908012WL027314
|
PAVAYEE
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/493
(SINGALANDAPURAM)
|
2908012000NRG24020920231158352
|
02/09/2023
|
RAMAYEE
|
2908012WL027314
|
RAMAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/496
(SINGALANDAPURAM)
|
2908012000NRG24020920231158353
|
02/09/2023
|
DANAKODI K
|
2908012WL027314
|
DANAKODI K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
DANAKODI K
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/5
(SINGALANDAPURAM)
|
2908012000NRG24020920231158354
|
02/09/2023
|
SARASWATHI P
|
2908012WL027314
|
SARASWATHI P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24020920231158355
|
02/09/2023
|
R KUPPAYI
|
2908012WL027314
|
R KUPPAYI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/602
(SINGALANDAPURAM)
|
2908012000NRG24020920231158356
|
02/09/2023
|
P VASANTHA
|
2908012WL027314
|
P VASANTHA
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24020920231158357
|
02/09/2023
|
NALLAMMAL
|
2908012WL027314
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/622
(SINGALANDAPURAM)
|
2908012000NRG24020920231158358
|
02/09/2023
|
NALLAMMAL
|
2908012WL027314
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/650
(SINGALANDAPURAM)
|
2908012000NRG24020920231158359
|
02/09/2023
|
LAKSHMI M
|
2908012WL027314
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504056
|
|
LAKSHMI M
|
HDFC BANK LTD(607152)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/656
(SINGALANDAPURAM)
|
2908012000NRG24020920231158360
|
02/09/2023
|
SHANTHI
|
2908012WL027314
|
SHANTHI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/661
(SINGALANDAPURAM)
|
2908012000NRG24020920231158361
|
02/09/2023
|
Ranjitham
|
2908012WL027314
|
Ranjitham
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/663
(SINGALANDAPURAM)
|
2908012000NRG24020920231158362
|
02/09/2023
|
PARVATHI
|
2908012WL027314
|
PARVATHI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/664
(SINGALANDAPURAM)
|
2908012000NRG24020920231158363
|
02/09/2023
|
Vijaya
|
2908012WL027314
|
Vijaya
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24020920231158364
|
02/09/2023
|
GOTHUMANI
|
2908012WL027314
|
GOTHUMANI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/669
(SINGALANDAPURAM)
|
2908012000NRG24020920231158365
|
02/09/2023
|
Muniyammal
|
2908012WL027314
|
Muniyammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/680
(SINGALANDAPURAM)
|
2908012000NRG24020920231158366
|
02/09/2023
|
S PRIYA
|
2908012WL027314
|
S PRIYA
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
S PRIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/682
(SINGALANDAPURAM)
|
2908012000NRG24020920231158367
|
02/09/2023
|
DHANAM
|
2908012WL027314
|
DHANAM
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/69
(SINGALANDAPURAM)
|
2908012000NRG24020920231158368
|
02/09/2023
|
N GOKILA
|
2908012WL027314
|
N GOKILA
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
N GOKILA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/696
(SINGALANDAPURAM)
|
2908012000NRG24020920231158369
|
02/09/2023
|
SUMATHI
|
2908012WL027314
|
SUMATHI
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/723
(SINGALANDAPURAM)
|
2908012000NRG24020920231158370
|
02/09/2023
|
JAYAMMAL M
|
2908012WL027314
|
JAYAMMAL M
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
JAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24020920231158371
|
02/09/2023
|
R SASIKALA
|
2908012WL027314
|
R SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504056
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/729
(SINGALANDAPURAM)
|
2908012000NRG24020920231158372
|
02/09/2023
|
RASAMMAL
|
2908012WL027314
|
RASAMMAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24020920231158373
|
02/09/2023
|
RENUKADEVI P
|
2908012WL027314
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/772
(SINGALANDAPURAM)
|
2908012000NRG24020920231158374
|
02/09/2023
|
Cinnammal
|
2908012WL027314
|
Cinnammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/793
(SINGALANDAPURAM)
|
2908012000NRG24020920231158375
|
02/09/2023
|
PALANIAMMAL V
|
2908012WL027314
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/794
(SINGALANDAPURAM)
|
2908012000NRG24020920231158376
|
02/09/2023
|
VIJAYA P
|
2908012WL027314
|
VIJAYA P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/802
(SINGALANDAPURAM)
|
2908012000NRG24020920231158377
|
02/09/2023
|
KALIYAMMAL K
|
2908012WL027314
|
KALIYAMMAL K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
KALIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/804
(SINGALANDAPURAM)
|
2908012000NRG24020920231158378
|
02/09/2023
|
M SARASU
|
2908012WL027314
|
M SARASU
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
M SARASU
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/828
(SINGALANDAPURAM)
|
2908012000NRG24020920231158379
|
02/09/2023
|
Karuppaiye
|
2908012WL027314
|
Karuppaiye
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/840
(SINGALANDAPURAM)
|
2908012000NRG24020920231158380
|
02/09/2023
|
RAJAMMAL J
|
2908012WL027314
|
RAJAMMAL J
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAJAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/841
(SINGALANDAPURAM)
|
2908012000NRG24020920231158381
|
02/09/2023
|
SELVARANI L
|
2908012WL027314
|
SELVARANI L
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELVARANI L
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/879
(SINGALANDAPURAM)
|
2908012000NRG24020920231158382
|
02/09/2023
|
R SATHYAKALA
|
2908012WL027314
|
R SATHYAKALA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
R SATHYAKALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/894
(SINGALANDAPURAM)
|
2908012000NRG24020920231158383
|
02/09/2023
|
G THAYAMMAL
|
2908012WL027314
|
G THAYAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
G THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24020920231158384
|
02/09/2023
|
K KUPPAYEE
|
2908012WL027314
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/909
(SINGALANDAPURAM)
|
2908012000NRG24020920231158385
|
02/09/2023
|
ARASAYEE
|
2908012WL027314
|
ARASAYEE
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24020920231158386
|
02/09/2023
|
CHINTHAMANI M
|
2908012WL027314
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/911
(SINGALANDAPURAM)
|
2908012000NRG24020920231158387
|
02/09/2023
|
PARVATHY
|
2908012WL027314
|
PARVATHY
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/914
(SINGALANDAPURAM)
|
2908012000NRG24020920231158388
|
02/09/2023
|
Mariyayee
|
2908012WL027314
|
Mariyayee
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/950
(SINGALANDAPURAM)
|
2908012000NRG24020920231158389
|
02/09/2023
|
CHINNAMMAL
|
2908012WL027314
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/961
(SINGALANDAPURAM)
|
2908012000NRG24020920231158390
|
02/09/2023
|
KANNAMMA G
|
2908012WL027314
|
KANNAMMA G
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
KANNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24020920231158391
|
02/09/2023
|
SAKUNTHALA
|
2908012WL027314
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24020920231158392
|
02/09/2023
|
THANGAMMAL
|
2908012WL027314
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24020920231158393
|
02/09/2023
|
MUTHAMMAL
|
2908012WL027314
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-020/1590
(SINGALANDAPURAM)
|
2908012000NRG24020920231158394
|
02/09/2023
|
MAHESWARI S
|
2908012WL027314
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504056
|
|
MAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
RASIPURAM
|
TN-08-012-019-020/1591
(SINGALANDAPURAM)
|
2908012000NRG24020920231158395
|
02/09/2023
|
PERIYASAMY K
|
2908012WL027314
|
PERIYASAMY K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PERIYASAMY K
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24020920231158396
|
02/09/2023
|
THAVAPRIYA P
|
2908012WL027314
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-020/1628
(SINGALANDAPURAM)
|
2908012000NRG24020920231158397
|
02/09/2023
|
KAMALAM T
|
2908012WL027314
|
KAMALAM T
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
KAMALAM T
|
HDFC BANK LTD(607152)
|
|
104
|
RASIPURAM
|
TN-08-012-019-020/1633
(SINGALANDAPURAM)
|
2908012000NRG24020920231158398
|
02/09/2023
|
RANJANI K
|
2908012WL027314
|
RANJANI K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
RANJANI K
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-019-020/1642
(SINGALANDAPURAM)
|
2908012000NRG24020920231158399
|
02/09/2023
|
Tamilarasi
|
2908012WL027314
|
Tamilarasi
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-020/1679
(SINGALANDAPURAM)
|
2908012000NRG24020920231158400
|
02/09/2023
|
RATHEES
|
2908012WL027314
|
RATHEES
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
RATHEES
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-020/1680
(SINGALANDAPURAM)
|
2908012000NRG24020920231158401
|
02/09/2023
|
DEIVAM K
|
2908012WL027314
|
DEIVAM K
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504056
|
|
DEIVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24020920231158402
|
02/09/2023
|
DHANALAKSHMI
|
2908012WL027314
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24020920231158403
|
02/09/2023
|
NAGAVALLI
|
2908012WL027314
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-021/1634
(SINGALANDAPURAM)
|
2908012000NRG24020920231158404
|
02/09/2023
|
DHAVAPRIYA
|
2908012WL027314
|
DHAVAPRIYA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
DHAVAPRIYA
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-019-021/1742
(SINGALANDAPURAM)
|
2908012000NRG24020920231158405
|
02/09/2023
|
JOTHI
|
2908012WL027314
|
JOTHI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-021/1770
(SINGALANDAPURAM)
|
2908012000NRG24020920231158406
|
02/09/2023
|
Bothammal
|
2908012WL027314
|
Bothammal
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Bothammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-021/1771
(SINGALANDAPURAM)
|
2908012000NRG24020920231158407
|
02/09/2023
|
Manimegalai
|
2908012WL027314
|
Manimegalai
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150174
|
150174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150174
|
150174
|
|
|
|
|
|
|
|