|
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)
|
2908012000NRG24151220231803299
|
15/12/2023
|
KAVITHA M
|
2908012WL044418
|
KAVITHA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231803300
|
15/12/2023
|
Lalitha
|
2908012WL044418
|
Lalitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231803301
|
15/12/2023
|
DHANALAKSHMI P
|
2908012WL044418
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231803302
|
15/12/2023
|
V KAMATCHI
|
2908012WL044418
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24151220231803303
|
15/12/2023
|
Selvamani
|
2908012WL044418
|
Selvamani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24151220231803304
|
15/12/2023
|
MANGALA S
|
2908012WL044418
|
MANGALA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24151220231803305
|
15/12/2023
|
MARAGATHAM
|
2908012WL044418
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24151220231803306
|
15/12/2023
|
K CHANDRA
|
2908012WL044418
|
K CHANDRA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24151220231803307
|
15/12/2023
|
N PITCHAIKARASI
|
2908012WL044418
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1300
(SINGALANDAPURAM)
|
2908012000NRG24151220231803308
|
15/12/2023
|
ANNAPOORNAM A
|
2908012WL044418
|
ANNAPOORNAM A
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
ANNAPOORNAM A
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24151220231803309
|
15/12/2023
|
R SOUNDARAM
|
2908012WL044418
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24151220231803310
|
15/12/2023
|
LAKSHMI J
|
2908012WL044418
|
LAKSHMI J
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1384
(SINGALANDAPURAM)
|
2908012000NRG24151220231803311
|
15/12/2023
|
PALANIAMMAL
|
2908012WL044418
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1390
(SINGALANDAPURAM)
|
2908012000NRG24151220231803312
|
15/12/2023
|
Kanniyammal
|
2908012WL044418
|
Kanniyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24151220231803313
|
15/12/2023
|
Manju
|
2908012WL044418
|
Manju
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Manju
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24151220231803314
|
15/12/2023
|
Sathya
|
2908012WL044418
|
Sathya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24151220231803315
|
15/12/2023
|
PONNUSAMY PILLAI
|
2908012WL044418
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24151220231803316
|
15/12/2023
|
SASIKALA
|
2908012WL044418
|
SASIKALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24151220231803317
|
15/12/2023
|
SELVAM
|
2908012WL044418
|
SELVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1524
(SINGALANDAPURAM)
|
2908012000NRG24151220231803318
|
15/12/2023
|
SUMATHI
|
2908012WL044418
|
SUMATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1783
(SINGALANDAPURAM)
|
2908012000NRG24151220231803319
|
15/12/2023
|
KAVITHA
|
2908012WL044418
|
KAVITHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24151220231803320
|
15/12/2023
|
S K MULLAIKODI
|
2908012WL044418
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24151220231803321
|
15/12/2023
|
ESWARI M
|
2908012WL044418
|
ESWARI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24151220231803322
|
15/12/2023
|
M LAKSHMI
|
2908012WL044418
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/271
(SINGALANDAPURAM)
|
2908012000NRG24151220231803323
|
15/12/2023
|
S MARIAYEE
|
2908012WL044418
|
S MARIAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
S MARIAYEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24151220231803324
|
15/12/2023
|
SUSEELA
|
2908012WL044418
|
SUSEELA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24151220231803325
|
15/12/2023
|
G MATHESWARI
|
2908012WL044418
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24151220231803326
|
15/12/2023
|
SIVAGAMI
|
2908012WL044418
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24151220231803327
|
15/12/2023
|
S AARAYI
|
2908012WL044418
|
S AARAYI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24151220231803328
|
15/12/2023
|
NEELAVENI S
|
2908012WL044418
|
NEELAVENI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24151220231803329
|
15/12/2023
|
Sumathi
|
2908012WL044418
|
Sumathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24151220231803330
|
15/12/2023
|
MADHESWARI
|
2908012WL044418
|
MADHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24151220231803331
|
15/12/2023
|
Lakshimi
|
2908012WL044418
|
Lakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24151220231803332
|
15/12/2023
|
RANI A
|
2908012WL044418
|
RANI A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24151220231803333
|
15/12/2023
|
SARADHA
|
2908012WL044418
|
SARADHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24151220231803334
|
15/12/2023
|
Jegathambal
|
2908012WL044418
|
Jegathambal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24151220231803335
|
15/12/2023
|
RUKKUMANI M
|
2908012WL044418
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24151220231803336
|
15/12/2023
|
ALAMELU V
|
2908012WL044418
|
ALAMELU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24151220231803337
|
15/12/2023
|
TAMILSELVI
|
2908012WL044418
|
TAMILSELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24151220231803338
|
15/12/2023
|
Poongodi
|
2908012WL044418
|
Poongodi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24151220231803339
|
15/12/2023
|
Selvi
|
2908012WL044418
|
Selvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24151220231803340
|
15/12/2023
|
Dhanalakshimi
|
2908012WL044418
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24151220231803341
|
15/12/2023
|
CHITRA
|
2908012WL044418
|
CHITRA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24151220231803342
|
15/12/2023
|
Sudha
|
2908012WL044418
|
Sudha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24151220231803343
|
15/12/2023
|
KAMACHIAMMAL C
|
2908012WL044418
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24151220231803344
|
15/12/2023
|
D RATHANAM
|
2908012WL044418
|
D RATHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24151220231803345
|
15/12/2023
|
Latha
|
2908012WL044418
|
Latha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/943
(SINGALANDAPURAM)
|
2908012000NRG24151220231803346
|
15/12/2023
|
G SARATHA
|
2908012WL044418
|
G SARATHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
G SARATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24151220231803347
|
15/12/2023
|
Shyamaladevi
|
2908012WL044418
|
Shyamaladevi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24151220231803348
|
15/12/2023
|
VIJAYA LAKSHMI S
|
2908012WL044418
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24151220231803349
|
15/12/2023
|
NATHIYA V
|
2908012WL044418
|
NATHIYA V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231803350
|
15/12/2023
|
kala
|
2908012WL044418
|
kala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/986
(SINGALANDAPURAM)
|
2908012000NRG24151220231803351
|
15/12/2023
|
RADHA S
|
2908012WL044418
|
RADHA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24151220231803352
|
15/12/2023
|
ANDAL P
|
2908012WL044418
|
ANDAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231803353
|
15/12/2023
|
Mahalakshmi
|
2908012WL044418
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24151220231803354
|
15/12/2023
|
SIVAGAMI
|
2908012WL044418
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24151220231803355
|
15/12/2023
|
BANUMATHI S
|
2908012WL044418
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24151220231803356
|
15/12/2023
|
SUBHA
|
2908012WL044418
|
SUBHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-024/1616
(SINGALANDAPURAM)
|
2908012000NRG24151220231803357
|
15/12/2023
|
SELVI M
|
2908012WL044418
|
SELVI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
60
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24151220231803358
|
15/12/2023
|
KAVITHA V
|
2908012WL044418
|
KAVITHA V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24151220231803359
|
15/12/2023
|
RAJESWARI K
|
2908012WL044418
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-024/1682
(SINGALANDAPURAM)
|
2908012000NRG24151220231803360
|
15/12/2023
|
Revathi
|
2908012WL044418
|
Revathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24151220231803361
|
15/12/2023
|
NIRMALA
|
2908012WL044418
|
NIRMALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
64
|
RASIPURAM
|
TN-08-012-019-024/1780
(SINGALANDAPURAM)
|
2908012000NRG24151220231803362
|
15/12/2023
|
Rani
|
2908012WL044418
|
Rani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-019-024/1789
(SINGALANDAPURAM)
|
2908012000NRG24151220231803364
|
15/12/2023
|
VALLIYAMMAL
|
2908012WL044418
|
VALLIYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RASIPURAM
|
TN-08-012-019-025/1511
(SINGALANDAPURAM)
|
2908012000NRG24151220231803365
|
15/12/2023
|
SAROJA M
|
2908012WL044418
|
SAROJA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24151220231803366
|
15/12/2023
|
LAKSHMI
|
2908012WL044418
|
LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92232
|
92232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92232
|
92232
|
|
|
|
|
|
|
|