|
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-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24280920231341455
|
28/09/2023
|
Sasikala
|
2908012WL031143
|
Sasikala
|
00468
|
UBIN0554880
|
1260
|
1260
|
Rejected
|
20/11/2023
|
|
039186869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341424
|
28/09/2023
|
VELLAIAMMAL
|
2908012WL031143
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341425
|
28/09/2023
|
ESWARI S
|
2908012WL031143
|
ESWARI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1117-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341426
|
28/09/2023
|
NEELAVATHY B
|
2908012WL031143
|
NEELAVATHY B
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
NEELAVATHY B
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341427
|
28/09/2023
|
Sundram
|
2908012WL031143
|
Sundram
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1140-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341428
|
28/09/2023
|
REVATHI
|
2908012WL031143
|
REVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341429
|
28/09/2023
|
Nirmala
|
2908012WL031143
|
Nirmala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1153-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341430
|
28/09/2023
|
SARASU M
|
2908012WL031143
|
SARASU M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341431
|
28/09/2023
|
B SAROJA
|
2908012WL031143
|
B SAROJA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341432
|
28/09/2023
|
Saraswathi
|
2908012WL031143
|
Saraswathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24280920231341433
|
28/09/2023
|
PUSHPA
|
2908012WL031143
|
PUSHPA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1217
(SINGALANDAPURAM)
|
2908012000NRG24280920231341434
|
28/09/2023
|
Nallammal
|
2908012WL031143
|
Nallammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
GENERAL POST OFFICE(607245)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24280920231341435
|
28/09/2023
|
RATHNAM
|
2908012WL031143
|
RATHNAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24280920231341436
|
28/09/2023
|
KALAIVANI
|
2908012WL031143
|
KALAIVANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24280920231341437
|
28/09/2023
|
Madheswari
|
2908012WL031143
|
Madheswari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1246
(SINGALANDAPURAM)
|
2908012000NRG24280920231341438
|
28/09/2023
|
CHINNAPILLAI
|
2908012WL031143
|
CHINNAPILLAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24280920231341439
|
28/09/2023
|
Amsavelli
|
2908012WL031143
|
Amsavelli
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24280920231341440
|
28/09/2023
|
BALAMANI
|
2908012WL031143
|
BALAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1304
(SINGALANDAPURAM)
|
2908012000NRG24280920231341441
|
28/09/2023
|
MANI
|
2908012WL031143
|
MANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24280920231341442
|
28/09/2023
|
SAKUNTHALA P
|
2908012WL031143
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1322
(SINGALANDAPURAM)
|
2908012000NRG24280920231341443
|
28/09/2023
|
Rajeswari
|
2908012WL031143
|
Rajeswari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1383
(SINGALANDAPURAM)
|
2908012000NRG24280920231341444
|
28/09/2023
|
Vijayalakshmi
|
2908012WL031143
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24280920231341445
|
28/09/2023
|
Saraswathi
|
2908012WL031143
|
Saraswathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1387
(SINGALANDAPURAM)
|
2908012000NRG24280920231341446
|
28/09/2023
|
SANTHA M
|
2908012WL031143
|
SANTHA M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
SANTHA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24280920231341447
|
28/09/2023
|
MALA G
|
2908012WL031143
|
MALA G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24280920231341448
|
28/09/2023
|
Subbulakshmi V
|
2908012WL031143
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1451
(SINGALANDAPURAM)
|
2908012000NRG24280920231341449
|
28/09/2023
|
Selvi
|
2908012WL031143
|
Selvi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1514
(SINGALANDAPURAM)
|
2908012000NRG24280920231341450
|
28/09/2023
|
CHELLAMMAL V
|
2908012WL031143
|
CHELLAMMAL V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHELLAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24280920231341451
|
28/09/2023
|
KALAIVANI
|
2908012WL031143
|
KALAIVANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24280920231341452
|
28/09/2023
|
RAJESHWARI K
|
2908012WL031143
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1663
(SINGALANDAPURAM)
|
2908012000NRG24280920231341453
|
28/09/2023
|
P SARANYA
|
2908012WL031143
|
P SARANYA
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
P SARANYA
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24280920231341454
|
28/09/2023
|
GEETHA N
|
2908012WL031143
|
GEETHA N
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1779
(SINGALANDAPURAM)
|
2908012000NRG24280920231341456
|
28/09/2023
|
Sivagami
|
2908012WL031143
|
Sivagami
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/2
(SINGALANDAPURAM)
|
2908012000NRG24280920231341457
|
28/09/2023
|
JOTHI D
|
2908012WL031143
|
JOTHI D
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
JOTHI D
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24280920231341458
|
28/09/2023
|
G ANJALAMMAI
|
2908012WL031143
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/348
(SINGALANDAPURAM)
|
2908012000NRG24280920231341459
|
28/09/2023
|
Rani
|
2908012WL031143
|
Rani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/362
(SINGALANDAPURAM)
|
2908012000NRG24280920231341460
|
28/09/2023
|
Rathinam
|
2908012WL031143
|
Rathinam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/374
(SINGALANDAPURAM)
|
2908012000NRG24280920231341461
|
28/09/2023
|
Santha
|
2908012WL031143
|
Santha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24280920231341462
|
28/09/2023
|
Anandhi
|
2908012WL031143
|
Anandhi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24280920231341463
|
28/09/2023
|
PREMA
|
2908012WL031143
|
PREMA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24280920231341464
|
28/09/2023
|
S SUSEELA
|
2908012WL031143
|
S SUSEELA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24280920231341465
|
28/09/2023
|
CHELLAMMAL C
|
2908012WL031143
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/516
(SINGALANDAPURAM)
|
2908012000NRG24280920231341466
|
28/09/2023
|
S AMUTHAVALLI
|
2908012WL031143
|
S AMUTHAVALLI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
S AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24280920231341467
|
28/09/2023
|
M JEEVA RATHINAM
|
2908012WL031143
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/526
(SINGALANDAPURAM)
|
2908012000NRG24280920231341468
|
28/09/2023
|
INDIRANI S
|
2908012WL031143
|
INDIRANI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
INDIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24280920231341469
|
28/09/2023
|
V SELVI
|
2908012WL031143
|
V SELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/70
(SINGALANDAPURAM)
|
2908012000NRG24280920231341470
|
28/09/2023
|
LAKSHMI S
|
2908012WL031143
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24280920231341471
|
28/09/2023
|
Pavaiye
|
2908012WL031143
|
Pavaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24280920231341472
|
28/09/2023
|
AMARAVATHY S
|
2908012WL031143
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24280920231341473
|
28/09/2023
|
P MALLIGA
|
2908012WL031143
|
P MALLIGA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24280920231341474
|
28/09/2023
|
M DHANAM
|
2908012WL031143
|
M DHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24280920231341475
|
28/09/2023
|
Sembaiye
|
2908012WL031143
|
Sembaiye
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/798
(SINGALANDAPURAM)
|
2908012000NRG24280920231341476
|
28/09/2023
|
Mallika
|
2908012WL031143
|
Mallika
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24280920231341477
|
28/09/2023
|
S DHANAM
|
2908012WL031143
|
S DHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/869
(SINGALANDAPURAM)
|
2908012000NRG24280920231341478
|
28/09/2023
|
RAJALAKSHMI G
|
2908012WL031143
|
RAJALAKSHMI G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24280920231341479
|
28/09/2023
|
MADESWARAN R
|
2908012WL031143
|
MADESWARAN R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24280920231341480
|
28/09/2023
|
Shanthi
|
2908012WL031143
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
IDBI BANK(607095)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24280920231341481
|
28/09/2023
|
SANTHI M
|
2908012WL031143
|
SANTHI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24280920231341482
|
28/09/2023
|
DHANAM
|
2908012WL031143
|
DHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24280920231341483
|
28/09/2023
|
Nallammal
|
2908012WL031143
|
Nallammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-024/1659
(SINGALANDAPURAM)
|
2908012000NRG24280920231341484
|
28/09/2023
|
VALARMATHI A
|
2908012WL031143
|
VALARMATHI A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
VALARMATHI A
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24280920231341485
|
28/09/2023
|
RANI
|
2908012WL031143
|
RANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78372
|
78372
|
|
|
|
|
|
|
|