|
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-08-012-019-019/1003
(SINGALANDAPURAM)
|
2908012000NRG24091120231615396
|
10/11/2023
|
RUKMANI G
|
2908012WL037981
|
RUKMANI G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24091120231615397
|
10/11/2023
|
Kalaiselvi
|
2908012WL037981
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615398
|
10/11/2023
|
VIJAYALAKSHMI S
|
2908012WL037981
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615399
|
10/11/2023
|
Lalitha
|
2908012WL037981
|
Lalitha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615400
|
10/11/2023
|
DHANALAKSHMI P
|
2908012WL037981
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24091120231615401
|
10/11/2023
|
KAVITHA S
|
2908012WL037981
|
KAVITHA S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615402
|
10/11/2023
|
JAGAMTHAMBAL G
|
2908012WL037981
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615403
|
10/11/2023
|
Manimegalai
|
2908012WL037981
|
Manimegalai
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615404
|
10/11/2023
|
V KAMATCHI
|
2908012WL037981
|
V KAMATCHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615405
|
10/11/2023
|
Punithavathi
|
2908012WL037981
|
Punithavathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24091120231615406
|
10/11/2023
|
MARAGATHAM
|
2908012WL037981
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24091120231615407
|
10/11/2023
|
P KANNIYAMMAL
|
2908012WL037981
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24091120231615408
|
10/11/2023
|
Rajalakshmi
|
2908012WL037981
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24091120231615409
|
10/11/2023
|
Kavitha
|
2908012WL037981
|
Kavitha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24091120231615410
|
10/11/2023
|
SATHYA K
|
2908012WL037981
|
SATHYA K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24091120231615411
|
10/11/2023
|
N ALAMELU
|
2908012WL037981
|
N ALAMELU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24091120231615412
|
10/11/2023
|
K PONMUDI
|
2908012WL037981
|
K PONMUDI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1390
(SINGALANDAPURAM)
|
2908012000NRG24091120231615413
|
10/11/2023
|
Kanniyammal
|
2908012WL037981
|
Kanniyammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24091120231615414
|
10/11/2023
|
Manju
|
2908012WL037981
|
Manju
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Manju
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24091120231615415
|
10/11/2023
|
PONNUSAMY PILLAI
|
2908012WL037981
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24091120231615416
|
10/11/2023
|
SASIKALA
|
2908012WL037981
|
SASIKALA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24091120231615417
|
10/11/2023
|
SELVAM
|
2908012WL037981
|
SELVAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24091120231615418
|
10/11/2023
|
AMUTHA
|
2908012WL037981
|
AMUTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24091120231615419
|
10/11/2023
|
DHANABAKKIYAM V
|
2908012WL037981
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1783
(SINGALANDAPURAM)
|
2908012000NRG24091120231615420
|
10/11/2023
|
KAVITHA
|
2908012WL037981
|
KAVITHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24091120231615421
|
10/11/2023
|
S K MULLAIKODI
|
2908012WL037981
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24091120231615422
|
10/11/2023
|
M LAKSHMI
|
2908012WL037981
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/271
(SINGALANDAPURAM)
|
2908012000NRG24091120231615423
|
10/11/2023
|
S MARIAYEE
|
2908012WL037981
|
S MARIAYEE
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
S MARIAYEE
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24091120231615424
|
10/11/2023
|
SELLAYEE N
|
2908012WL037981
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24091120231615425
|
10/11/2023
|
SIVAGAMI
|
2908012WL037981
|
SIVAGAMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24091120231615426
|
10/11/2023
|
S AARAYI
|
2908012WL037981
|
S AARAYI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24091120231615427
|
10/11/2023
|
PACHIAMMAL
|
2908012WL037981
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24091120231615428
|
10/11/2023
|
Anandhi
|
2908012WL037981
|
Anandhi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24091120231615429
|
10/11/2023
|
Sumathi
|
2908012WL037981
|
Sumathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24091120231615430
|
10/11/2023
|
MADHESWARI
|
2908012WL037981
|
MADHESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24091120231615431
|
10/11/2023
|
Lakshimi
|
2908012WL037981
|
Lakshimi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24091120231615432
|
10/11/2023
|
SENTHAMARAI S
|
2908012WL037981
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24091120231615433
|
10/11/2023
|
RANI A
|
2908012WL037981
|
RANI A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/610
(SINGALANDAPURAM)
|
2908012000NRG24091120231615434
|
10/11/2023
|
RAJESWARI
|
2908012WL037981
|
RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24091120231615435
|
10/11/2023
|
SARADHA
|
2908012WL037981
|
SARADHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24091120231615436
|
10/11/2023
|
RUKKUMANI M
|
2908012WL037981
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24091120231615437
|
10/11/2023
|
Sudha
|
2908012WL037981
|
Sudha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24091120231615438
|
10/11/2023
|
Jayammal
|
2908012WL037981
|
Jayammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/906
(SINGALANDAPURAM)
|
2908012000NRG24091120231615439
|
10/11/2023
|
Amaravathi
|
2908012WL037981
|
Amaravathi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24091120231615440
|
10/11/2023
|
Latha
|
2908012WL037981
|
Latha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24091120231615441
|
10/11/2023
|
Shyamaladevi
|
2908012WL037981
|
Shyamaladevi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24091120231615442
|
10/11/2023
|
Sumithra
|
2908012WL037981
|
Sumithra
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/980
(SINGALANDAPURAM)
|
2908012000NRG24091120231615443
|
10/11/2023
|
DHANALAKSHMI V
|
2908012WL037981
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24091120231615444
|
10/11/2023
|
kala
|
2908012WL037981
|
kala
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24091120231615445
|
10/11/2023
|
ANDAL P
|
2908012WL037981
|
ANDAL P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24091120231615446
|
10/11/2023
|
R DHANABAKKIAM
|
2908012WL037981
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24091120231615447
|
10/11/2023
|
Kousalya
|
2908012WL037981
|
Kousalya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24091120231615448
|
10/11/2023
|
RAJAMMAL M
|
2908012WL037981
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24091120231615449
|
10/11/2023
|
MAKESWARI V
|
2908012WL037981
|
MAKESWARI V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24091120231615450
|
10/11/2023
|
MARUTHAMMAL S
|
2908012WL037981
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-024/1556
(SINGALANDAPURAM)
|
2908012000NRG24091120231615451
|
10/11/2023
|
ELAVARASI
|
2908012WL037981
|
ELAVARASI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24091120231615452
|
10/11/2023
|
RAJESWARI K
|
2908012WL037981
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24091120231615453
|
10/11/2023
|
RANI
|
2908012WL037981
|
RANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24091120231615454
|
10/11/2023
|
DEVI
|
2908012WL037981
|
DEVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
RASIPURAM
|
TN-08-012-019-024/1757
(SINGALANDAPURAM)
|
2908012000NRG24091120231615455
|
10/11/2023
|
Madheshwari
|
2908012WL037981
|
Madheshwari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
Madheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
RASIPURAM
|
TN-08-012-019-024/1789
(SINGALANDAPURAM)
|
2908012000NRG24091120231615456
|
10/11/2023
|
VALLIYAMMAL
|
2908012WL037981
|
VALLIYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|