|
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-08-012-019-019/705
(SINGALANDAPURAM)
|
2908012000NRG24180820231020258
|
18/08/2023
|
Sathya
|
2908012WL024542
|
Sathya
|
00227
|
KVBL0001113
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24180820231020213
|
18/08/2023
|
PALANIAMMAL
|
2908012WL024542
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/102
(SINGALANDAPURAM)
|
2908012000NRG24180820231020214
|
18/08/2023
|
SAROJA S
|
2908012WL024542
|
SAROJA S
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231020215
|
18/08/2023
|
V ESWARI
|
2908012WL024542
|
V ESWARI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/104
(SINGALANDAPURAM)
|
2908012000NRG24180820231020216
|
18/08/2023
|
M SUMATHI
|
2908012WL024542
|
M SUMATHI
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
M SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231020217
|
18/08/2023
|
RAMAYEE L
|
2908012WL024542
|
RAMAYEE L
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/105
(SINGALANDAPURAM)
|
2908012000NRG24180820231020218
|
18/08/2023
|
G SUMATHI
|
2908012WL024542
|
G SUMATHI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
G SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24180820231020219
|
18/08/2023
|
S SUNDARAMBAL
|
2908012WL024542
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24180820231020220
|
18/08/2023
|
R SUMEETHA
|
2908012WL024542
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24180820231020221
|
18/08/2023
|
R SELVAM
|
2908012WL024542
|
R SELVAM
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1100
(SINGALANDAPURAM)
|
2908012000NRG24180820231020222
|
18/08/2023
|
KAMALAM R
|
2908012WL024542
|
KAMALAM R
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24180820231020223
|
18/08/2023
|
POONKODI
|
2908012WL024542
|
POONKODI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/129
(SINGALANDAPURAM)
|
2908012000NRG24180820231020224
|
18/08/2023
|
VALARAMATHI S
|
2908012WL024542
|
VALARAMATHI S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
VALARAMATHI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/13
(SINGALANDAPURAM)
|
2908012000NRG24180820231020225
|
18/08/2023
|
Sundarammal
|
2908012WL024542
|
Sundarammal
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/130
(SINGALANDAPURAM)
|
2908012000NRG24180820231020226
|
18/08/2023
|
K RATHINAM
|
2908012WL024542
|
K RATHINAM
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
K RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24180820231020227
|
18/08/2023
|
CHINNU R
|
2908012WL024542
|
CHINNU R
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHINNU R
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24180820231020228
|
18/08/2023
|
Mariyayee
|
2908012WL024542
|
Mariyayee
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24180820231020229
|
18/08/2023
|
M MARIYAEE
|
2908012WL024542
|
M MARIYAEE
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24180820231020230
|
18/08/2023
|
Sinthamani
|
2908012WL024542
|
Sinthamani
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24180820231020231
|
18/08/2023
|
CHINNAPAPPU
|
2908012WL024542
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/153
(SINGALANDAPURAM)
|
2908012000NRG24180820231020232
|
18/08/2023
|
A PAPPATHY
|
2908012WL024542
|
A PAPPATHY
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
A PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24180820231020233
|
18/08/2023
|
SELLAMMAL
|
2908012WL024542
|
SELLAMMAL
|
00468
|
UBIN0902471
|
518
|
518
|
Processed
|
15/11/2023
|
|
039186890
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24180820231020234
|
18/08/2023
|
Lakshimi
|
2908012WL024542
|
Lakshimi
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24180820231020235
|
18/08/2023
|
POOVAI
|
2908012WL024542
|
POOVAI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24180820231020236
|
18/08/2023
|
S VALLIAMMAL
|
2908012WL024542
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24180820231020237
|
18/08/2023
|
V KARUPPAYEE
|
2908012WL024542
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/196
(SINGALANDAPURAM)
|
2908012000NRG24180820231020238
|
18/08/2023
|
MADESWARI P
|
2908012WL024542
|
MADESWARI P
|
00468
|
UBIN0902471
|
518
|
518
|
Processed
|
15/11/2023
|
|
039186890
|
|
MADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/224
(SINGALANDAPURAM)
|
2908012000NRG24180820231020239
|
18/08/2023
|
MUTHULAKSHMI A
|
2908012WL024542
|
MUTHULAKSHMI A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
MUTHULAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/26
(SINGALANDAPURAM)
|
2908012000NRG24180820231020240
|
18/08/2023
|
Kalaiselvi
|
2908012WL024542
|
Kalaiselvi
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/279
(SINGALANDAPURAM)
|
2908012000NRG24180820231020241
|
18/08/2023
|
NALLAMMAL
|
2908012WL024542
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24180820231020242
|
18/08/2023
|
SARASU V
|
2908012WL024542
|
SARASU V
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24180820231020243
|
18/08/2023
|
PERIYASWAMY P
|
2908012WL024542
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/311
(SINGALANDAPURAM)
|
2908012000NRG24180820231020244
|
18/08/2023
|
Jeyammal
|
2908012WL024542
|
Jeyammal
|
00468
|
UBIN0902471
|
259
|
259
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/326
(SINGALANDAPURAM)
|
2908012000NRG24180820231020245
|
18/08/2023
|
PERUMAYEE
|
2908012WL024542
|
PERUMAYEE
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24180820231020246
|
18/08/2023
|
CHINNAMMAL
|
2908012WL024542
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24180820231020247
|
18/08/2023
|
JANAKI
|
2908012WL024542
|
JANAKI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24180820231020249
|
18/08/2023
|
Kala
|
2908012WL024542
|
Kala
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24180820231020248
|
18/08/2023
|
Kavitha
|
2908012WL024542
|
Kavitha
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24180820231020250
|
18/08/2023
|
CHELLAMMAL G
|
2908012WL024542
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24180820231020252
|
18/08/2023
|
SUPRAMANI
|
2908012WL024542
|
SUPRAMANI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SUPRAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24180820231020251
|
18/08/2023
|
VARUDHAMMAL S
|
2908012WL024542
|
VARUDHAMMAL S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
VARUDHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/436
(SINGALANDAPURAM)
|
2908012000NRG24180820231020253
|
18/08/2023
|
A KAMALAM
|
2908012WL024542
|
A KAMALAM
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
A KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24180820231020254
|
18/08/2023
|
K PAPPATHI
|
2908012WL024542
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24180820231020255
|
18/08/2023
|
M MARIYAYEE
|
2908012WL024542
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24180820231020256
|
18/08/2023
|
KANDHAYEE
|
2908012WL024542
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/615
(SINGALANDAPURAM)
|
2908012000NRG24180820231020257
|
18/08/2023
|
SIVAGAMI
|
2908012WL024542
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24180820231020259
|
18/08/2023
|
ALAMELU E
|
2908012WL024542
|
ALAMELU E
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24180820231020260
|
18/08/2023
|
CHINNAMMAL
|
2908012WL024542
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/753
(SINGALANDAPURAM)
|
2908012000NRG24180820231020261
|
18/08/2023
|
T RATHANAM
|
2908012WL024542
|
T RATHANAM
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
T RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24180820231020262
|
18/08/2023
|
V LAKSHMI
|
2908012WL024542
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24180820231020263
|
18/08/2023
|
RAMASAMY
|
2908012WL024542
|
RAMASAMY
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24180820231020264
|
18/08/2023
|
P BABY
|
2908012WL024542
|
P BABY
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24180820231020265
|
18/08/2023
|
RAJAMMAL
|
2908012WL024542
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1036
|
1036
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24180820231020266
|
18/08/2023
|
K MARAGATHAM
|
2908012WL024542
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-023/1540
(SINGALANDAPURAM)
|
2908012000NRG24180820231020267
|
18/08/2023
|
DIVYA
|
2908012WL024542
|
DIVYA
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-019-023/1542
(SINGALANDAPURAM)
|
2908012000NRG24180820231020268
|
18/08/2023
|
PALANIAMMAL M
|
2908012WL024542
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24180820231020269
|
18/08/2023
|
SANTHIYA S
|
2908012WL024542
|
SANTHIYA S
|
00468
|
UBIN0902471
|
777
|
777
|
Processed
|
15/11/2023
|
|
039186890
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24180820231020270
|
18/08/2023
|
SARASU S
|
2908012WL024542
|
SARASU S
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24180820231020271
|
18/08/2023
|
DEIVAM P
|
2908012WL024542
|
DEIVAM P
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24180820231020272
|
18/08/2023
|
KASTHURI P
|
2908012WL024542
|
KASTHURI P
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
039186890
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24180820231020273
|
18/08/2023
|
SAVITHRI
|
2908012WL024542
|
SAVITHRI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
RASIPURAM
|
TN-08-012-019-023/1736
(SINGALANDAPURAM)
|
2908012000NRG24180820231020274
|
18/08/2023
|
ANGAYI
|
2908012WL024542
|
ANGAYI
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
ANGAYI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-023/1759
(SINGALANDAPURAM)
|
2908012000NRG24180820231020275
|
18/08/2023
|
Jothi
|
2908012WL024542
|
Jothi
|
00468
|
UBIN0902471
|
518
|
518
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jothi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-019-023/1761
(SINGALANDAPURAM)
|
2908012000NRG24180820231020276
|
18/08/2023
|
Deivadigamani
|
2908012WL024542
|
Deivadigamani
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
16/11/2023
|
|
039186890
|
|
Deivadigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24180820231020277
|
18/08/2023
|
Sandhiya
|
2908012WL024542
|
Sandhiya
|
00468
|
UBIN0902471
|
1295
|
1295
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74249
|
74249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75285
|
75285
|
|
|
|
|
|
|
|