|
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-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24131020231446009
|
13/10/2023
|
Kalaiselvi
|
2908012WL033771
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24131020231446010
|
13/10/2023
|
KAVITHA M
|
2908012WL033771
|
KAVITHA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24131020231446011
|
13/10/2023
|
Lalitha
|
2908012WL033771
|
Lalitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24131020231446012
|
13/10/2023
|
DHANALAKSHMI P
|
2908012WL033771
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24131020231446013
|
13/10/2023
|
Manimegalai
|
2908012WL033771
|
Manimegalai
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24131020231446014
|
13/10/2023
|
RAJAMMAL M
|
2908012WL033771
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033625948
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24131020231446015
|
13/10/2023
|
MARAGATHAM V
|
2908012WL033771
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24131020231446016
|
13/10/2023
|
P KANNIYAMMAL
|
2908012WL033771
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24131020231446017
|
13/10/2023
|
Rajalakshmi
|
2908012WL033771
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24131020231446018
|
13/10/2023
|
Kavitha
|
2908012WL033771
|
Kavitha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24131020231446019
|
13/10/2023
|
BALAMANI V
|
2908012WL033771
|
BALAMANI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24131020231446020
|
13/10/2023
|
K PONMUDI
|
2908012WL033771
|
K PONMUDI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24131020231446021
|
13/10/2023
|
LAKSHMI J
|
2908012WL033771
|
LAKSHMI J
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1384
(SINGALANDAPURAM)
|
2908012000NRG24131020231446022
|
13/10/2023
|
PALANIAMMAL
|
2908012WL033771
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1390
(SINGALANDAPURAM)
|
2908012000NRG24131020231446023
|
13/10/2023
|
Kanniyammal
|
2908012WL033771
|
Kanniyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24131020231446024
|
13/10/2023
|
S K MULLAIKODI
|
2908012WL033771
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24131020231446025
|
13/10/2023
|
MALLIGA N
|
2908012WL033771
|
MALLIGA N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24131020231446026
|
13/10/2023
|
SANGEETHA M
|
2908012WL033771
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24131020231446027
|
13/10/2023
|
SUSEELA
|
2908012WL033771
|
SUSEELA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24131020231446028
|
13/10/2023
|
SARASU S
|
2908012WL033771
|
SARASU S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24131020231446029
|
13/10/2023
|
SANTHI G
|
2908012WL033771
|
SANTHI G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/282
(SINGALANDAPURAM)
|
2908012000NRG24131020231446030
|
13/10/2023
|
R RAJESWARI
|
2908012WL033771
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24131020231446031
|
13/10/2023
|
Valarmathi
|
2908012WL033771
|
Valarmathi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24131020231446032
|
13/10/2023
|
Shanthi
|
2908012WL033771
|
Shanthi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24131020231446033
|
13/10/2023
|
PACHIAMMAL
|
2908012WL033771
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24131020231446034
|
13/10/2023
|
NEELAVENI S
|
2908012WL033771
|
NEELAVENI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24131020231446035
|
13/10/2023
|
Kalaiselvi
|
2908012WL033771
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24131020231446036
|
13/10/2023
|
Lakshimi
|
2908012WL033771
|
Lakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24131020231446037
|
13/10/2023
|
SENTHAMARAI S
|
2908012WL033771
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24131020231446038
|
13/10/2023
|
RANI A
|
2908012WL033771
|
RANI A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24131020231446039
|
13/10/2023
|
SARADHA
|
2908012WL033771
|
SARADHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24131020231446040
|
13/10/2023
|
R SASIKALA
|
2908012WL033771
|
R SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24131020231446041
|
13/10/2023
|
Jegathambal
|
2908012WL033771
|
Jegathambal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24131020231446042
|
13/10/2023
|
RUKKUMANI M
|
2908012WL033771
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24131020231446043
|
13/10/2023
|
TAMILSELVI
|
2908012WL033771
|
TAMILSELVI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24131020231446044
|
13/10/2023
|
MEKALA R
|
2908012WL033771
|
MEKALA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24131020231446045
|
13/10/2023
|
Poongodi
|
2908012WL033771
|
Poongodi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24131020231446046
|
13/10/2023
|
Selvi
|
2908012WL033771
|
Selvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24131020231446047
|
13/10/2023
|
JOTHI K
|
2908012WL033771
|
JOTHI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24131020231446048
|
13/10/2023
|
Vidhubala
|
2908012WL033771
|
Vidhubala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24131020231446049
|
13/10/2023
|
M CHITRA
|
2908012WL033771
|
M CHITRA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24131020231446050
|
13/10/2023
|
Sudha
|
2908012WL033771
|
Sudha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24131020231446051
|
13/10/2023
|
KAMACHIAMMAL C
|
2908012WL033771
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24131020231446052
|
13/10/2023
|
Jayammal
|
2908012WL033771
|
Jayammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/906
(SINGALANDAPURAM)
|
2908012000NRG24131020231446053
|
13/10/2023
|
Amaravathi
|
2908012WL033771
|
Amaravathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/913
(SINGALANDAPURAM)
|
2908012000NRG24131020231446054
|
13/10/2023
|
Selvampal
|
2908012WL033771
|
Selvampal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24131020231446055
|
13/10/2023
|
DEIVAM
|
2908012WL033771
|
DEIVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24131020231446056
|
13/10/2023
|
VALLIAMMAL A
|
2908012WL033771
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24131020231446057
|
13/10/2023
|
S SURIYA
|
2908012WL033771
|
S SURIYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24131020231446058
|
13/10/2023
|
Shyamaladevi
|
2908012WL033771
|
Shyamaladevi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24131020231446059
|
13/10/2023
|
DEVI P
|
2908012WL033771
|
DEVI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24131020231446060
|
13/10/2023
|
SHANTHI D
|
2908012WL033771
|
SHANTHI D
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24131020231446061
|
13/10/2023
|
VIJAYA LAKSHMI S
|
2908012WL033771
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24131020231446062
|
13/10/2023
|
NATHIYA V
|
2908012WL033771
|
NATHIYA V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/986
(SINGALANDAPURAM)
|
2908012000NRG24131020231446063
|
13/10/2023
|
RADHA S
|
2908012WL033771
|
RADHA S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24131020231446064
|
13/10/2023
|
ANDAL P
|
2908012WL033771
|
ANDAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625948
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24131020231446065
|
13/10/2023
|
R DHANABAKKIAM
|
2908012WL033771
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24131020231446066
|
13/10/2023
|
Kousalya
|
2908012WL033771
|
Kousalya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24131020231446067
|
13/10/2023
|
MAKESWARI V
|
2908012WL033771
|
MAKESWARI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-021/1634
(SINGALANDAPURAM)
|
2908012000NRG24131020231446068
|
13/10/2023
|
DHAVAPRIYA
|
2908012WL033771
|
DHAVAPRIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
DHAVAPRIYA
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-019-024/1616
(SINGALANDAPURAM)
|
2908012000NRG24131020231446069
|
13/10/2023
|
SELVI M
|
2908012WL033771
|
SELVI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
62
|
RASIPURAM
|
TN-08-012-019-024/1753
(SINGALANDAPURAM)
|
2908012000NRG24131020231446070
|
13/10/2023
|
Kalyani
|
2908012WL033771
|
Kalyani
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
63
|
RASIPURAM
|
TN-08-012-019-024/1756
(SINGALANDAPURAM)
|
2908012000NRG24131020231446071
|
13/10/2023
|
R Sathya
|
2908012WL033771
|
R Sathya
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
R Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|