|
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-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24091120231618180
|
10/11/2023
|
KAVITHA M
|
2908012WL038061
|
KAVITHA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24091120231618181
|
10/11/2023
|
MANGALA S
|
2908012WL038061
|
MANGALA S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24091120231618182
|
10/11/2023
|
RAJAMMAL M
|
2908012WL038061
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24091120231618183
|
10/11/2023
|
N PITCHAIKARASI
|
2908012WL038061
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1221
(SINGALANDAPURAM)
|
2908012000NRG24091120231618184
|
10/11/2023
|
KALAISELVI R
|
2908012WL038061
|
KALAISELVI R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
KALAISELVI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24091120231618185
|
10/11/2023
|
Sumathra
|
2908012WL038061
|
Sumathra
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sumathra
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24091120231618186
|
10/11/2023
|
KALAIVANI
|
2908012WL038061
|
KALAIVANI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24091120231618187
|
10/11/2023
|
BALAMANI V
|
2908012WL038061
|
BALAMANI V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24091120231618188
|
10/11/2023
|
K LAKSHMI
|
2908012WL038061
|
K LAKSHMI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24091120231618189
|
10/11/2023
|
LAKSHMI J
|
2908012WL038061
|
LAKSHMI J
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24091120231618190
|
10/11/2023
|
Kamalam
|
2908012WL038061
|
Kamalam
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1384
(SINGALANDAPURAM)
|
2908012000NRG24091120231618191
|
10/11/2023
|
PALANIAMMAL
|
2908012WL038061
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1790
(SINGALANDAPURAM)
|
2908012000NRG24091120231618193
|
10/11/2023
|
JAYAMMAL
|
2908012WL038061
|
JAYAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24091120231618194
|
10/11/2023
|
ESWARI M
|
2908012WL038061
|
ESWARI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24091120231618195
|
10/11/2023
|
SANGEETHA M
|
2908012WL038061
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24091120231618196
|
10/11/2023
|
VALLIAMMAI M
|
2908012WL038061
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24091120231618197
|
10/11/2023
|
SUSEELA
|
2908012WL038061
|
SUSEELA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24091120231618198
|
10/11/2023
|
Mahalakshimi
|
2908012WL038061
|
Mahalakshimi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24091120231618199
|
10/11/2023
|
SARASU S
|
2908012WL038061
|
SARASU S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24091120231618200
|
10/11/2023
|
SANTHI G
|
2908012WL038061
|
SANTHI G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24091120231618201
|
10/11/2023
|
G MATHESWARI
|
2908012WL038061
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/282
(SINGALANDAPURAM)
|
2908012000NRG24091120231618202
|
10/11/2023
|
R RAJESWARI
|
2908012WL038061
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24091120231618203
|
10/11/2023
|
Shanthi
|
2908012WL038061
|
Shanthi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24091120231618204
|
10/11/2023
|
NEELAVENI S
|
2908012WL038061
|
NEELAVENI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24091120231618205
|
10/11/2023
|
Kalaiselvi
|
2908012WL038061
|
Kalaiselvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24091120231618206
|
10/11/2023
|
SELVI
|
2908012WL038061
|
SELVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24091120231618207
|
10/11/2023
|
Chellammal B
|
2908012WL038061
|
Chellammal B
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24091120231618208
|
10/11/2023
|
AMMANI
|
2908012WL038061
|
AMMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24091120231618209
|
10/11/2023
|
K RAJAMANI
|
2908012WL038061
|
K RAJAMANI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24091120231618210
|
10/11/2023
|
R SASIKALA
|
2908012WL038061
|
R SASIKALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24091120231618211
|
10/11/2023
|
Jegathambal
|
2908012WL038061
|
Jegathambal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24091120231618212
|
10/11/2023
|
ALAMELU V
|
2908012WL038061
|
ALAMELU V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24091120231618213
|
10/11/2023
|
MEKALA R
|
2908012WL038061
|
MEKALA R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24091120231618214
|
10/11/2023
|
Poongodi
|
2908012WL038061
|
Poongodi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24091120231618215
|
10/11/2023
|
Selvi
|
2908012WL038061
|
Selvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24091120231618216
|
10/11/2023
|
JOTHI K
|
2908012WL038061
|
JOTHI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24091120231618217
|
10/11/2023
|
M CHITRA
|
2908012WL038061
|
M CHITRA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24091120231618218
|
10/11/2023
|
Dhanalakshimi
|
2908012WL038061
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/866
(SINGALANDAPURAM)
|
2908012000NRG24091120231618219
|
10/11/2023
|
THANALAKSHMI C
|
2908012WL038061
|
THANALAKSHMI C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
THANALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24091120231618220
|
10/11/2023
|
CHITRA
|
2908012WL038061
|
CHITRA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/886
(SINGALANDAPURAM)
|
2908012000NRG24091120231618221
|
10/11/2023
|
M THENMOZHI
|
2908012WL038061
|
M THENMOZHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
M THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24091120231618222
|
10/11/2023
|
DEIVAM
|
2908012WL038061
|
DEIVAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24091120231618223
|
10/11/2023
|
VALLIAMMAL A
|
2908012WL038061
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24091120231618224
|
10/11/2023
|
S SURIYA
|
2908012WL038061
|
S SURIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24091120231618225
|
10/11/2023
|
DEVI P
|
2908012WL038061
|
DEVI P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24091120231618226
|
10/11/2023
|
SHANTHI D
|
2908012WL038061
|
SHANTHI D
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24091120231618227
|
10/11/2023
|
VIJAYA LAKSHMI S
|
2908012WL038061
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24091120231618228
|
10/11/2023
|
Arumugam pillai
|
2908012WL038061
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24091120231618229
|
10/11/2023
|
ATHAYEE
|
2908012WL038061
|
ATHAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24091120231618230
|
10/11/2023
|
SIVAGAMI
|
2908012WL038061
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24091120231618231
|
10/11/2023
|
NAVAMANI A
|
2908012WL038061
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24091120231618232
|
10/11/2023
|
BANUMATHI S
|
2908012WL038061
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24091120231618233
|
10/11/2023
|
SUBHA
|
2908012WL038061
|
SUBHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24091120231618234
|
10/11/2023
|
KAVITHA V
|
2908012WL038061
|
KAVITHA V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-024/1682
(SINGALANDAPURAM)
|
2908012000NRG24091120231618235
|
10/11/2023
|
Revathi
|
2908012WL038061
|
Revathi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24091120231618236
|
10/11/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL038061
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24091120231618237
|
10/11/2023
|
NIRMALA
|
2908012WL038061
|
NIRMALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
58
|
RASIPURAM
|
TN-08-012-019-024/1756
(SINGALANDAPURAM)
|
2908012000NRG24091120231618238
|
10/11/2023
|
R Sathya
|
2908012WL038061
|
R Sathya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
R Sathya
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-024/1780
(SINGALANDAPURAM)
|
2908012000NRG24091120231618239
|
10/11/2023
|
Rani
|
2908012WL038061
|
Rani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
RASIPURAM
|
TN-08-012-019-025/1758
(SINGALANDAPURAM)
|
2908012000NRG24091120231618240
|
10/11/2023
|
Pavithra
|
2908012WL038061
|
Pavithra
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58716
|
58716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58716
|
58716
|
|
|
|
|
|
|
|