|
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-08-012-019-019/1025-A
(SINGALANDAPURAM)
|
2908012000NRG24131020231446597
|
13/10/2023
|
Maragathavalli
|
2908012WL033781
|
Maragathavalli
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24131020231446598
|
13/10/2023
|
SARASWATHI J
|
2908012WL033781
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24131020231446599
|
13/10/2023
|
KUPPAYEE
|
2908012WL033781
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24131020231446600
|
13/10/2023
|
ETTIYAMMAL M
|
2908012WL033781
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24131020231446601
|
13/10/2023
|
SARASU J
|
2908012WL033781
|
SARASU J
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24131020231446602
|
13/10/2023
|
AMBIGA R
|
2908012WL033781
|
AMBIGA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24131020231446603
|
13/10/2023
|
M RADHA
|
2908012WL033781
|
M RADHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24131020231446604
|
13/10/2023
|
PAPPATHI
|
2908012WL033781
|
PAPPATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1265
(SINGALANDAPURAM)
|
2908012000NRG24131020231446605
|
13/10/2023
|
PAPPATHI M
|
2908012WL033781
|
PAPPATHI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
PAPPATHI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24131020231446606
|
13/10/2023
|
V PARIMALA
|
2908012WL033781
|
V PARIMALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24131020231446607
|
13/10/2023
|
R SOUNDARAM
|
2908012WL033781
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24131020231446608
|
13/10/2023
|
Kamalam
|
2908012WL033781
|
Kamalam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24131020231446609
|
13/10/2023
|
Neelavathi
|
2908012WL033781
|
Neelavathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24131020231446610
|
13/10/2023
|
C RAJAMMAL
|
2908012WL033781
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24131020231446611
|
13/10/2023
|
BHAVAIE R
|
2908012WL033781
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24131020231446612
|
13/10/2023
|
V VASANTHA
|
2908012WL033781
|
V VASANTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24131020231446614
|
13/10/2023
|
Chandiran
|
2908012WL033781
|
Chandiran
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24131020231446613
|
13/10/2023
|
M SELVAM
|
2908012WL033781
|
M SELVAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/568
(SINGALANDAPURAM)
|
2908012000NRG24131020231446615
|
13/10/2023
|
Sumathi
|
2908012WL033781
|
Sumathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24131020231446616
|
13/10/2023
|
R MALARKODI
|
2908012WL033781
|
R MALARKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24131020231446617
|
13/10/2023
|
P LAKSHMI
|
2908012WL033781
|
P LAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24131020231446618
|
13/10/2023
|
ARULMOZHI S G
|
2908012WL033781
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24131020231446619
|
13/10/2023
|
M JAYAKODI
|
2908012WL033781
|
M JAYAKODI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24131020231446620
|
13/10/2023
|
PAPPA K
|
2908012WL033781
|
PAPPA K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24131020231446621
|
13/10/2023
|
TAMILARASI
|
2908012WL033781
|
TAMILARASI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24131020231446622
|
13/10/2023
|
ALAMELU
|
2908012WL033781
|
ALAMELU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/625
(SINGALANDAPURAM)
|
2908012000NRG24131020231446623
|
13/10/2023
|
Vijaya
|
2908012WL033781
|
Vijaya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24131020231446624
|
13/10/2023
|
Rasammal
|
2908012WL033781
|
Rasammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24131020231446625
|
13/10/2023
|
P PAPPU
|
2908012WL033781
|
P PAPPU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24131020231446626
|
13/10/2023
|
PALANIVEL
|
2908012WL033781
|
PALANIVEL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24131020231446627
|
13/10/2023
|
POONKODI
|
2908012WL033781
|
POONKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24131020231446628
|
13/10/2023
|
CHITHRA
|
2908012WL033781
|
CHITHRA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24131020231446629
|
13/10/2023
|
Ramaiye
|
2908012WL033781
|
Ramaiye
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/659
(SINGALANDAPURAM)
|
2908012000NRG24131020231446630
|
13/10/2023
|
Kamalam
|
2908012WL033781
|
Kamalam
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24131020231446631
|
13/10/2023
|
DEVAKI
|
2908012WL033781
|
DEVAKI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24131020231446632
|
13/10/2023
|
VEERAMMAL
|
2908012WL033781
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24131020231446633
|
13/10/2023
|
AARASYEE P
|
2908012WL033781
|
AARASYEE P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24131020231446634
|
13/10/2023
|
VENNILA V
|
2908012WL033781
|
VENNILA V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24131020231446635
|
13/10/2023
|
INDIRANI R
|
2908012WL033781
|
INDIRANI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24131020231446636
|
13/10/2023
|
ANJALAM
|
2908012WL033781
|
ANJALAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24131020231446637
|
13/10/2023
|
Deepa
|
2908012WL033781
|
Deepa
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/725
(SINGALANDAPURAM)
|
2908012000NRG24131020231446638
|
13/10/2023
|
SAROJA K
|
2908012WL033781
|
SAROJA K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
SAROJA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24131020231446639
|
13/10/2023
|
Kannammal
|
2908012WL033781
|
Kannammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/943
(SINGALANDAPURAM)
|
2908012000NRG24131020231446640
|
13/10/2023
|
G SARATHA
|
2908012WL033781
|
G SARATHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
G SARATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24131020231446641
|
13/10/2023
|
JAYAM A
|
2908012WL033781
|
JAYAM A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24131020231446642
|
13/10/2023
|
Sumithra
|
2908012WL033781
|
Sumithra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-025/1511
(SINGALANDAPURAM)
|
2908012000NRG24131020231446643
|
13/10/2023
|
SAROJA M
|
2908012WL033781
|
SAROJA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24131020231446644
|
13/10/2023
|
KAMALAM S
|
2908012WL033781
|
KAMALAM S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RASIPURAM
|
TN-08-012-019-025/1565
(SINGALANDAPURAM)
|
2908012000NRG24131020231446645
|
13/10/2023
|
KRISHNARAJ P
|
2908012WL033781
|
KRISHNARAJ P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
KRISHNARAJ P
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24131020231446646
|
13/10/2023
|
P SARASWATHI
|
2908012WL033781
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24131020231446647
|
13/10/2023
|
MAHESWARI C
|
2908012WL033781
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24131020231446648
|
13/10/2023
|
DHANALAKSHMI V
|
2908012WL033781
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24131020231446649
|
13/10/2023
|
SARASU
|
2908012WL033781
|
SARASU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASU
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24131020231446650
|
13/10/2023
|
Ranjitha
|
2908012WL033781
|
Ranjitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24131020231446651
|
13/10/2023
|
JAYALAKSHMI R
|
2908012WL033781
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24131020231446652
|
13/10/2023
|
Sumathi
|
2908012WL033781
|
Sumathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24131020231446653
|
13/10/2023
|
Sivakami
|
2908012WL033781
|
Sivakami
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24131020231446654
|
13/10/2023
|
LAKSHMI
|
2908012WL033781
|
LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24131020231446655
|
13/10/2023
|
R BHUVANESWARI
|
2908012WL033781
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24131020231446656
|
13/10/2023
|
Dhanabakkiyam
|
2908012WL033781
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24131020231446657
|
13/10/2023
|
JOTHIMANI
|
2908012WL033781
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
62
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24131020231446658
|
13/10/2023
|
SANTHIYA
|
2908012WL033781
|
SANTHIYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24131020231446659
|
13/10/2023
|
GOMATHI
|
2908012WL033781
|
GOMATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-025/1758
(SINGALANDAPURAM)
|
2908012000NRG24131020231446660
|
13/10/2023
|
Pavithra
|
2908012WL033781
|
Pavithra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-025/1775
(SINGALANDAPURAM)
|
2908012000NRG24131020231446661
|
13/10/2023
|
Palaniyammal
|
2908012WL033781
|
Palaniyammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
RASIPURAM
|
TN-08-012-019-025/1788
(SINGALANDAPURAM)
|
2908012000NRG24131020231446662
|
13/10/2023
|
KOMALA
|
2908012WL033781
|
KOMALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
KOMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82614
|
82614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82614
|
82614
|
|
|
|
|
|
|
|