|
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-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24301120231718583
|
30/11/2023
|
Nandhini
|
2908012WL041542
|
Nandhini
|
00468
|
UBIN0554880
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24301120231718584
|
30/11/2023
|
Sasikala
|
2908012WL041542
|
Sasikala
|
00468
|
UBIN0554880
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1698
(SINGALANDAPURAM)
|
2908012000NRG24301120231718585
|
30/11/2023
|
Gomathi
|
2908012WL041542
|
Gomathi
|
00468
|
UBIN0554880
|
504
|
504
|
Rejected
|
01/02/2024
|
|
028032939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1699
(SINGALANDAPURAM)
|
2908012000NRG24301120231718586
|
30/11/2023
|
Chitra
|
2908012WL041542
|
Chitra
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1026-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718547
|
30/11/2023
|
T POOMANI
|
2908012WL041542
|
T POOMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
T POOMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1052-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718548
|
30/11/2023
|
GOUNDAMMAL D
|
2908012WL041542
|
GOUNDAMMAL D
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
GOUNDAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718549
|
30/11/2023
|
Suseela
|
2908012WL041542
|
Suseela
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718550
|
30/11/2023
|
Gowrammal M
|
2908012WL041542
|
Gowrammal M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718551
|
30/11/2023
|
ESWARI S
|
2908012WL041542
|
ESWARI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1134
(SINGALANDAPURAM)
|
2908012000NRG24301120231718552
|
30/11/2023
|
ANITHA S
|
2908012WL041542
|
ANITHA S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24301120231718553
|
30/11/2023
|
RAJESHWARI
|
2908012WL041542
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718554
|
30/11/2023
|
Nirmala
|
2908012WL041542
|
Nirmala
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718555
|
30/11/2023
|
Saraswathi
|
2908012WL041542
|
Saraswathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1190
(SINGALANDAPURAM)
|
2908012000NRG24301120231718556
|
30/11/2023
|
PAZHANIAMMAL K
|
2908012WL041542
|
PAZHANIAMMAL K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
PAZHANIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24301120231718557
|
30/11/2023
|
M AMUDHA
|
2908012WL041542
|
M AMUDHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24301120231718558
|
30/11/2023
|
KALAIVANI
|
2908012WL041542
|
KALAIVANI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1241
(SINGALANDAPURAM)
|
2908012000NRG24301120231718559
|
30/11/2023
|
MAHALAKSHMI P
|
2908012WL041542
|
MAHALAKSHMI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24301120231718560
|
30/11/2023
|
Madheswari
|
2908012WL041542
|
Madheswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1256
(SINGALANDAPURAM)
|
2908012000NRG24301120231718561
|
30/11/2023
|
LEELAVATHI R
|
2908012WL041542
|
LEELAVATHI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
LEELAVATHI R
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24301120231718562
|
30/11/2023
|
R SOUNDARAM
|
2908012WL041542
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24301120231718563
|
30/11/2023
|
SUNDARI
|
2908012WL041542
|
SUNDARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24301120231718564
|
30/11/2023
|
SUMATHI S
|
2908012WL041542
|
SUMATHI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1353
(SINGALANDAPURAM)
|
2908012000NRG24301120231718565
|
30/11/2023
|
B Kalaiselvi
|
2908012WL041542
|
B Kalaiselvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
B Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1372
(SINGALANDAPURAM)
|
2908012000NRG24301120231718566
|
30/11/2023
|
Latha
|
2908012WL041542
|
Latha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1387
(SINGALANDAPURAM)
|
2908012000NRG24301120231718567
|
30/11/2023
|
SANTHA M
|
2908012WL041542
|
SANTHA M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
SANTHA M
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1404
(SINGALANDAPURAM)
|
2908012000NRG24301120231718568
|
30/11/2023
|
Chandra
|
2908012WL041542
|
Chandra
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chandra
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24301120231718569
|
30/11/2023
|
JAYALAKSHMI R
|
2908012WL041542
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24301120231718570
|
30/11/2023
|
V SUGANTHI
|
2908012WL041542
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24301120231718571
|
30/11/2023
|
MOHANAPRIYA B
|
2908012WL041542
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1438
(SINGALANDAPURAM)
|
2908012000NRG24301120231718572
|
30/11/2023
|
Govindammal
|
2908012WL041542
|
Govindammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1451
(SINGALANDAPURAM)
|
2908012000NRG24301120231718573
|
30/11/2023
|
Selvi
|
2908012WL041542
|
Selvi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24301120231718574
|
30/11/2023
|
JAYAKODI M
|
2908012WL041542
|
JAYAKODI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1468
(SINGALANDAPURAM)
|
2908012000NRG24301120231718575
|
30/11/2023
|
Lakshmi
|
2908012WL041542
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24301120231718576
|
30/11/2023
|
CHANDRA G
|
2908012WL041542
|
CHANDRA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24301120231718577
|
30/11/2023
|
SELVAM
|
2908012WL041542
|
SELVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24301120231718578
|
30/11/2023
|
KALAIVANI
|
2908012WL041542
|
KALAIVANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24301120231718579
|
30/11/2023
|
RAJESHWARI K
|
2908012WL041542
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24301120231718580
|
30/11/2023
|
SUBBULAKSHMI P
|
2908012WL041542
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1619
(SINGALANDAPURAM)
|
2908012000NRG24301120231718581
|
30/11/2023
|
SARASU T
|
2908012WL041542
|
SARASU T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1664
(SINGALANDAPURAM)
|
2908012000NRG24301120231718582
|
30/11/2023
|
THULASIMANI S
|
2908012WL041542
|
THULASIMANI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
THULASIMANI S
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1744
(SINGALANDAPURAM)
|
2908012000NRG24301120231718587
|
30/11/2023
|
VASANTHA
|
2908012WL041542
|
VASANTHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1800
(SINGALANDAPURAM)
|
2908012000NRG24301120231718588
|
30/11/2023
|
Malarvizhi
|
2908012WL041542
|
Malarvizhi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/303
(SINGALANDAPURAM)
|
2908012000NRG24301120231718589
|
30/11/2023
|
Mallika
|
2908012WL041542
|
Mallika
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24301120231718590
|
30/11/2023
|
jayalakshmi
|
2908012WL041542
|
jayalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24301120231718591
|
30/11/2023
|
USHA P
|
2908012WL041542
|
USHA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/374
(SINGALANDAPURAM)
|
2908012000NRG24301120231718592
|
30/11/2023
|
Santha
|
2908012WL041542
|
Santha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24301120231718593
|
30/11/2023
|
Chitra
|
2908012WL041542
|
Chitra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24301120231718594
|
30/11/2023
|
Rohini
|
2908012WL041542
|
Rohini
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/537
(SINGALANDAPURAM)
|
2908012000NRG24301120231718595
|
30/11/2023
|
Deivanai
|
2908012WL041542
|
Deivanai
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24301120231718596
|
30/11/2023
|
K KUMUTHA
|
2908012WL041542
|
K KUMUTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/653
(SINGALANDAPURAM)
|
2908012000NRG24301120231718597
|
30/11/2023
|
JAYANTHI.M
|
2908012WL041542
|
JAYANTHI.M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
JAYANTHI.M
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24301120231718598
|
30/11/2023
|
Deivam
|
2908012WL041542
|
Deivam
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24301120231718599
|
30/11/2023
|
AMARAVATHY S
|
2908012WL041542
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/774
(SINGALANDAPURAM)
|
2908012000NRG24301120231718600
|
30/11/2023
|
Maragatham
|
2908012WL041542
|
Maragatham
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/835
(SINGALANDAPURAM)
|
2908012000NRG24301120231718601
|
30/11/2023
|
INDIRAGANDHI V
|
2908012WL041542
|
INDIRAGANDHI V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
INDIRAGANDHI V
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24301120231718602
|
30/11/2023
|
KAMALAM R
|
2908012WL041542
|
KAMALAM R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24301120231718603
|
30/11/2023
|
S SEETHALAKSHMI
|
2908012WL041542
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24301120231718604
|
30/11/2023
|
MADESWARAN R
|
2908012WL041542
|
MADESWARAN R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24301120231718605
|
30/11/2023
|
MANJULA
|
2908012WL041542
|
MANJULA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24301120231718606
|
30/11/2023
|
T.MAHALAKSHMI
|
2908012WL041542
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24301120231718607
|
30/11/2023
|
RATHINAM A
|
2908012WL041542
|
RATHINAM A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/931
(SINGALANDAPURAM)
|
2908012000NRG24301120231718608
|
30/11/2023
|
SAROJA C
|
2908012WL041542
|
SAROJA C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
SAROJA C
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24301120231718609
|
30/11/2023
|
JOTHI
|
2908012WL041542
|
JOTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24301120231718610
|
30/11/2023
|
VELAMMAL M
|
2908012WL041542
|
VELAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24301120231718611
|
30/11/2023
|
K SANTHI
|
2908012WL041542
|
K SANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24301120231718612
|
30/11/2023
|
DHANALAKSHMI R
|
2908012WL041542
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73836
|
73836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|