|
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-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24280420230143897
|
28/04/2023
|
DHANAM C
|
2908012WL004024
|
DHANAM C
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1026-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230143898
|
28/04/2023
|
T POOMANI
|
2908012WL004024
|
T POOMANI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
T POOMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1027-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230143899
|
28/04/2023
|
MADHESWARI
|
2908012WL004024
|
MADHESWARI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230143900
|
28/04/2023
|
Suseela
|
2908012WL004024
|
Suseela
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230143901
|
28/04/2023
|
Sundram
|
2908012WL004024
|
Sundram
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230143902
|
28/04/2023
|
B SAROJA
|
2908012WL004024
|
B SAROJA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
038740202
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230143903
|
28/04/2023
|
Saraswathi
|
2908012WL004024
|
Saraswathi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24280420230143904
|
28/04/2023
|
PUSHPA
|
2908012WL004024
|
PUSHPA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24280420230143905
|
28/04/2023
|
M AMUDHA
|
2908012WL004024
|
M AMUDHA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1207
(SINGALANDAPURAM)
|
2908012000NRG24280420230143906
|
28/04/2023
|
K GIRIJA
|
2908012WL004024
|
K GIRIJA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
K GIRIJA
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24280420230143907
|
28/04/2023
|
KALAIVANI
|
2908012WL004024
|
KALAIVANI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1241
(SINGALANDAPURAM)
|
2908012000NRG24280420230143908
|
28/04/2023
|
MAHALAKSHMI P
|
2908012WL004024
|
MAHALAKSHMI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24280420230143909
|
28/04/2023
|
Shantha
|
2908012WL004024
|
Shantha
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24280420230143910
|
28/04/2023
|
BALAMANI
|
2908012WL004024
|
BALAMANI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24280420230143911
|
28/04/2023
|
PAPPATHI
|
2908012WL004024
|
PAPPATHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1308
(SINGALANDAPURAM)
|
2908012000NRG24280420230143912
|
28/04/2023
|
Sangameshwari
|
2908012WL004024
|
Sangameshwari
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Sangameshwari
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24280420230143913
|
28/04/2023
|
SAKUNTHALA P
|
2908012WL004024
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24280420230143914
|
28/04/2023
|
S MADHESWARI
|
2908012WL004024
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24280420230143915
|
28/04/2023
|
ALAMELU B
|
2908012WL004024
|
ALAMELU B
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24280420230143916
|
28/04/2023
|
P ANJALADEVI
|
2908012WL004024
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1383
(SINGALANDAPURAM)
|
2908012000NRG24280420230143917
|
28/04/2023
|
Vijayalakshmi
|
2908012WL004024
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24280420230143918
|
28/04/2023
|
Saraswathi
|
2908012WL004024
|
Saraswathi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1397
(SINGALANDAPURAM)
|
2908012000NRG24280420230143919
|
28/04/2023
|
MADHESH B
|
2908012WL004024
|
MADHESH B
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
16/05/2023
|
|
038740202
|
|
MADHESH B
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1415
(SINGALANDAPURAM)
|
2908012000NRG24280420230143920
|
28/04/2023
|
Attayee
|
2908012WL004024
|
Attayee
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Attayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24280420230143921
|
28/04/2023
|
Subbulakshmi V
|
2908012WL004024
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24280420230143922
|
28/04/2023
|
ANGAYEE M
|
2908012WL004024
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24280420230143923
|
28/04/2023
|
S SHANTHI
|
2908012WL004024
|
S SHANTHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
038740202
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/148
(SINGALANDAPURAM)
|
2908012000NRG24280420230143924
|
28/04/2023
|
Valarmathi
|
2908012WL004024
|
Valarmathi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24280420230143925
|
28/04/2023
|
PARAMESHWARI
|
2908012WL004024
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24280420230143926
|
28/04/2023
|
RAJESHWARI K
|
2908012WL004024
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24280420230143927
|
28/04/2023
|
PADMAVATHY P
|
2908012WL004024
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24280420230143928
|
28/04/2023
|
GEETHA N
|
2908012WL004024
|
GEETHA N
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24280420230143929
|
28/04/2023
|
PAPPATHI D
|
2908012WL004024
|
PAPPATHI D
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24280420230143930
|
28/04/2023
|
S THANGAMMAL
|
2908012WL004024
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/349
(SINGALANDAPURAM)
|
2908012000NRG24280420230143931
|
28/04/2023
|
Bhuvaneshwari
|
2908012WL004024
|
Bhuvaneshwari
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
16/05/2023
|
|
038740202
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24280420230143933
|
28/04/2023
|
Chitra
|
2908012WL004024
|
Chitra
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24280420230143934
|
28/04/2023
|
PREMA
|
2908012WL004024
|
PREMA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24280420230143935
|
28/04/2023
|
N RAJESWARI
|
2908012WL004024
|
N RAJESWARI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24280420230143936
|
28/04/2023
|
M JEEVA RATHINAM
|
2908012WL004024
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/526
(SINGALANDAPURAM)
|
2908012000NRG24280420230143937
|
28/04/2023
|
INDIRANI S
|
2908012WL004024
|
INDIRANI S
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
17/05/2023
|
|
038740202
|
|
INDIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24280420230143938
|
28/04/2023
|
V SELVI
|
2908012WL004024
|
V SELVI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/608
(SINGALANDAPURAM)
|
2908012000NRG24280420230143939
|
28/04/2023
|
S PRABHA
|
2908012WL004024
|
S PRABHA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
S PRABHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24280420230143940
|
28/04/2023
|
LAKSHMI M
|
2908012WL004024
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24280420230143941
|
28/04/2023
|
SANGEETHA P
|
2908012WL004024
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740202
|
|
SANGEETHA P
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/653
(SINGALANDAPURAM)
|
2908012000NRG24280420230143942
|
28/04/2023
|
JAYANTHI.M
|
2908012WL004024
|
JAYANTHI.M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
JAYANTHI.M
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24280420230143943
|
28/04/2023
|
Rajammal
|
2908012WL004024
|
Rajammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/70
(SINGALANDAPURAM)
|
2908012000NRG24280420230143944
|
28/04/2023
|
LAKSHMI S
|
2908012WL004024
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24280420230143945
|
28/04/2023
|
RANJITHA G
|
2908012WL004024
|
RANJITHA G
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24280420230143946
|
28/04/2023
|
Deivam
|
2908012WL004024
|
Deivam
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24280420230143947
|
28/04/2023
|
AMARAVATHY S
|
2908012WL004024
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24280420230143948
|
28/04/2023
|
P MALLIGA
|
2908012WL004024
|
P MALLIGA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/754
(SINGALANDAPURAM)
|
2908012000NRG24280420230143949
|
28/04/2023
|
S KASTHURI
|
2908012WL004024
|
S KASTHURI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/795
(SINGALANDAPURAM)
|
2908012000NRG24280420230143950
|
28/04/2023
|
SARASU S
|
2908012WL004024
|
SARASU S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24280420230143951
|
28/04/2023
|
KAMALAM R
|
2908012WL004024
|
KAMALAM R
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24280420230143952
|
28/04/2023
|
S DHANAM
|
2908012WL004024
|
S DHANAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24280420230143953
|
28/04/2023
|
SANTHI S
|
2908012WL004024
|
SANTHI S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/868
(SINGALANDAPURAM)
|
2908012000NRG24280420230143954
|
28/04/2023
|
MALLIKA M
|
2908012WL004024
|
MALLIKA M
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24280420230143955
|
28/04/2023
|
S MAHESWARI
|
2908012WL004024
|
S MAHESWARI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24280420230143956
|
28/04/2023
|
RATHINAM A
|
2908012WL004024
|
RATHINAM A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/905
(SINGALANDAPURAM)
|
2908012000NRG24280420230143957
|
28/04/2023
|
J POONKODI
|
2908012WL004024
|
J POONKODI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
J POONKODI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/925
(SINGALANDAPURAM)
|
2908012000NRG24280420230143958
|
28/04/2023
|
Manimegala V
|
2908012WL004024
|
Manimegala V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
Manimegala V
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24280420230143959
|
28/04/2023
|
K SANTHI
|
2908012WL004024
|
K SANTHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24280420230143960
|
28/04/2023
|
DHANALAKSHMI R
|
2908012WL004024
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24280420230143961
|
28/04/2023
|
MAHESWARI C
|
2908012WL004024
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83802
|
83802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83802
|
83802
|
|
|
|
|
|
|
|