|
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)
|
2908012000NRG24080320242113667
|
08/03/2024
|
RUKMANI G
|
2908012WL056355
|
RUKMANI G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1015
(SINGALANDAPURAM)
|
2908012000NRG24080320242113668
|
08/03/2024
|
V KALAIYARASI
|
2908012WL056355
|
V KALAIYARASI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
V KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24080320242113669
|
08/03/2024
|
V KAMATCHI
|
2908012WL056355
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24080320242113670
|
08/03/2024
|
Punithavathi
|
2908012WL056355
|
Punithavathi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24080320242113671
|
08/03/2024
|
MANGALA S
|
2908012WL056355
|
MANGALA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24080320242113672
|
08/03/2024
|
MARAGATHAM
|
2908012WL056355
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24080320242113673
|
08/03/2024
|
P KANNIYAMMAL
|
2908012WL056355
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1216
(SINGALANDAPURAM)
|
2908012000NRG24080320242113674
|
08/03/2024
|
Vijaya
|
2908012WL056355
|
Vijaya
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24080320242113675
|
08/03/2024
|
PAPPATHI
|
2908012WL056355
|
PAPPATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24080320242113676
|
08/03/2024
|
Rajalakshmi
|
2908012WL056355
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24080320242113677
|
08/03/2024
|
Sumathra
|
2908012WL056355
|
Sumathra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sumathra
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24080320242113678
|
08/03/2024
|
SATHYA K
|
2908012WL056355
|
SATHYA K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24080320242113679
|
08/03/2024
|
BALAMANI V
|
2908012WL056355
|
BALAMANI V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24080320242113680
|
08/03/2024
|
K PONMUDI
|
2908012WL056355
|
K PONMUDI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1320
(SINGALANDAPURAM)
|
2908012000NRG24080320242113681
|
08/03/2024
|
Madheswari
|
2908012WL056355
|
Madheswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1399
(SINGALANDAPURAM)
|
2908012000NRG24080320242113682
|
08/03/2024
|
THENAYEE K
|
2908012WL056355
|
THENAYEE K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
THENAYEE K
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24080320242113683
|
08/03/2024
|
Manju
|
2908012WL056355
|
Manju
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Manju
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24080320242113684
|
08/03/2024
|
Sathya
|
2908012WL056355
|
Sathya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24080320242113685
|
08/03/2024
|
SASIKALA
|
2908012WL056355
|
SASIKALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24080320242113686
|
08/03/2024
|
KALAIVANI
|
2908012WL056355
|
KALAIVANI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24080320242113687
|
08/03/2024
|
AMUTHA
|
2908012WL056355
|
AMUTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1783
(SINGALANDAPURAM)
|
2908012000NRG24080320242113688
|
08/03/2024
|
KAVITHA
|
2908012WL056355
|
KAVITHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1807
(SINGALANDAPURAM)
|
2908012000NRG24080320242113689
|
08/03/2024
|
KALAIVANI
|
2908012WL056355
|
KALAIVANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24080320242113690
|
08/03/2024
|
S K MULLAIKODI
|
2908012WL056355
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24080320242113691
|
08/03/2024
|
ESWARI M
|
2908012WL056355
|
ESWARI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/271
(SINGALANDAPURAM)
|
2908012000NRG24080320242113692
|
08/03/2024
|
S MARIAYEE
|
2908012WL056355
|
S MARIAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
S MARIAYEE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24080320242113693
|
08/03/2024
|
BHAVAIE R
|
2908012WL056355
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24080320242113694
|
08/03/2024
|
G MATHESWARI
|
2908012WL056355
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/282
(SINGALANDAPURAM)
|
2908012000NRG24080320242113695
|
08/03/2024
|
R RAJESWARI
|
2908012WL056355
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24080320242113696
|
08/03/2024
|
SARASVATHI K
|
2908012WL056355
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24080320242113697
|
08/03/2024
|
PACHIAMMAL
|
2908012WL056355
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24080320242113698
|
08/03/2024
|
Lakshimi
|
2908012WL056355
|
Lakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24080320242113699
|
08/03/2024
|
SENTHAMARAI S
|
2908012WL056355
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24080320242113700
|
08/03/2024
|
PAPPA K
|
2908012WL056355
|
PAPPA K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/620
(SINGALANDAPURAM)
|
2908012000NRG24080320242113701
|
08/03/2024
|
B Muniammal
|
2908012WL056355
|
B Muniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
B Muniammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24080320242113702
|
08/03/2024
|
SANGEETHA P
|
2908012WL056355
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Rejected
|
16/04/2024
|
|
033679911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24080320242113703
|
08/03/2024
|
RUKKUMANI M
|
2908012WL056355
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/820
(SINGALANDAPURAM)
|
2908012000NRG24080320242113704
|
08/03/2024
|
Leela
|
2908012WL056355
|
Leela
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/897
(SINGALANDAPURAM)
|
2908012000NRG24080320242113705
|
08/03/2024
|
Vijaya
|
2908012WL056355
|
Vijaya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/913
(SINGALANDAPURAM)
|
2908012000NRG24080320242113706
|
08/03/2024
|
Selvampal
|
2908012WL056355
|
Selvampal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24080320242113707
|
08/03/2024
|
Kamatchi
|
2908012WL056355
|
Kamatchi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/919
(SINGALANDAPURAM)
|
2908012000NRG24080320242113708
|
08/03/2024
|
Palaniyammal
|
2908012WL056355
|
Palaniyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24080320242113709
|
08/03/2024
|
Latha
|
2908012WL056355
|
Latha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24080320242113710
|
08/03/2024
|
DEIVAM
|
2908012WL056355
|
DEIVAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24080320242113711
|
08/03/2024
|
VALLIAMMAL A
|
2908012WL056355
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24080320242113712
|
08/03/2024
|
Shyamaladevi
|
2908012WL056355
|
Shyamaladevi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/971-A
(SINGALANDAPURAM)
|
2908012000NRG24080320242113713
|
08/03/2024
|
Shanthi
|
2908012WL056355
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24080320242113714
|
08/03/2024
|
SHANTHI D
|
2908012WL056355
|
SHANTHI D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24080320242113715
|
08/03/2024
|
VIJAYA LAKSHMI S
|
2908012WL056355
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24080320242113716
|
08/03/2024
|
NATHIYA V
|
2908012WL056355
|
NATHIYA V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/980
(SINGALANDAPURAM)
|
2908012000NRG24080320242113717
|
08/03/2024
|
DHANALAKSHMI V
|
2908012WL056355
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24080320242113718
|
08/03/2024
|
kala
|
2908012WL056355
|
kala
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24080320242113719
|
08/03/2024
|
ANDAL P
|
2908012WL056355
|
ANDAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24080320242113720
|
08/03/2024
|
RAJAMMAL M
|
2908012WL056355
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24080320242113721
|
08/03/2024
|
MAKESWARI V
|
2908012WL056355
|
MAKESWARI V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24080320242113722
|
08/03/2024
|
SIVAGAMI
|
2908012WL056355
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24080320242113723
|
08/03/2024
|
BANUMATHI S
|
2908012WL056355
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24080320242113724
|
08/03/2024
|
GEETHA G
|
2908012WL056355
|
GEETHA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24080320242113725
|
08/03/2024
|
KAVITHA V
|
2908012WL056355
|
KAVITHA V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-024/1658
(SINGALANDAPURAM)
|
2908012000NRG24080320242113726
|
08/03/2024
|
KALAIYARASI K
|
2908012WL056355
|
KALAIYARASI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
KALAIYARASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24080320242113727
|
08/03/2024
|
RAJESWARI K
|
2908012WL056355
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-024/1682
(SINGALANDAPURAM)
|
2908012000NRG24080320242113728
|
08/03/2024
|
Revathi
|
2908012WL056355
|
Revathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RASIPURAM
|
TN-08-012-019-024/1753
(SINGALANDAPURAM)
|
2908012000NRG24080320242113729
|
08/03/2024
|
Kalyani
|
2908012WL056355
|
Kalyani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
64
|
RASIPURAM
|
TN-08-012-019-024/1757
(SINGALANDAPURAM)
|
2908012000NRG24080320242113730
|
08/03/2024
|
Madheshwari
|
2908012WL056355
|
Madheshwari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Madheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-019-024/1789
(SINGALANDAPURAM)
|
2908012000NRG24080320242113731
|
08/03/2024
|
VALLIYAMMAL
|
2908012WL056355
|
VALLIYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RASIPURAM
|
TN-08-012-019-025/1640
(SINGALANDAPURAM)
|
2908012000NRG24080320242113732
|
08/03/2024
|
Manimekala
|
2908012WL056355
|
Manimekala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24080320242113733
|
08/03/2024
|
JOTHIMANI
|
2908012WL056355
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88956
|
88956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88956
|
88956
|
|
|
|
|
|
|
|