|
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-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24140920231229891
|
14/09/2023
|
SARASWATHI J
|
2908012WL028801
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24140920231229892
|
14/09/2023
|
KUPPAYEE
|
2908012WL028801
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24140920231229893
|
14/09/2023
|
ETTIYAMMAL M
|
2908012WL028801
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
05/11/2023
|
|
041761246
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1115-A
(SINGALANDAPURAM)
|
2908012000NRG24140920231229894
|
14/09/2023
|
KARUPPAYEE
|
2908012WL028801
|
KARUPPAYEE
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24140920231229895
|
14/09/2023
|
SARASU J
|
2908012WL028801
|
SARASU J
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24140920231229896
|
14/09/2023
|
AMBIGA R
|
2908012WL028801
|
AMBIGA R
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24140920231229897
|
14/09/2023
|
M RADHA
|
2908012WL028801
|
M RADHA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24140920231229898
|
14/09/2023
|
PAPPATHI
|
2908012WL028801
|
PAPPATHI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1265
(SINGALANDAPURAM)
|
2908012000NRG24140920231229899
|
14/09/2023
|
PAPPATHI M
|
2908012WL028801
|
PAPPATHI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
PAPPATHI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24140920231229900
|
14/09/2023
|
V PARIMALA
|
2908012WL028801
|
V PARIMALA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24140920231229901
|
14/09/2023
|
Kamalam
|
2908012WL028801
|
Kamalam
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
04/11/2023
|
|
041761246
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24140920231229902
|
14/09/2023
|
Neelavathi
|
2908012WL028801
|
Neelavathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
05/11/2023
|
|
041761246
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24140920231229903
|
14/09/2023
|
C RAJAMMAL
|
2908012WL028801
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24140920231229904
|
14/09/2023
|
V VASANTHA
|
2908012WL028801
|
V VASANTHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24140920231229906
|
14/09/2023
|
Chandiran
|
2908012WL028801
|
Chandiran
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
04/11/2023
|
|
041761246
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24140920231229905
|
14/09/2023
|
M SELVAM
|
2908012WL028801
|
M SELVAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/568
(SINGALANDAPURAM)
|
2908012000NRG24140920231229907
|
14/09/2023
|
Sumathi
|
2908012WL028801
|
Sumathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24140920231229908
|
14/09/2023
|
R MALARKODI
|
2908012WL028801
|
R MALARKODI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24140920231229909
|
14/09/2023
|
P LAKSHMI
|
2908012WL028801
|
P LAKSHMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24140920231229910
|
14/09/2023
|
ARULMOZHI S G
|
2908012WL028801
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24140920231229911
|
14/09/2023
|
M JAYAKODI
|
2908012WL028801
|
M JAYAKODI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
05/11/2023
|
|
041761246
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24140920231229912
|
14/09/2023
|
SANTHI P
|
2908012WL028801
|
SANTHI P
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
04/11/2023
|
|
041761246
|
|
SANTHI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24140920231229913
|
14/09/2023
|
PAPPA K
|
2908012WL028801
|
PAPPA K
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24140920231229914
|
14/09/2023
|
TAMILARASI
|
2908012WL028801
|
TAMILARASI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
05/11/2023
|
|
041761246
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24140920231229915
|
14/09/2023
|
ALAMELU
|
2908012WL028801
|
ALAMELU
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/625
(SINGALANDAPURAM)
|
2908012000NRG24140920231229916
|
14/09/2023
|
Vijaya
|
2908012WL028801
|
Vijaya
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24140920231229917
|
14/09/2023
|
P PAPPU
|
2908012WL028801
|
P PAPPU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24140920231229918
|
14/09/2023
|
PALANIVEL
|
2908012WL028801
|
PALANIVEL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24140920231229919
|
14/09/2023
|
POONKODI
|
2908012WL028801
|
POONKODI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24140920231229920
|
14/09/2023
|
S DHAVAMANI
|
2908012WL028801
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24140920231229921
|
14/09/2023
|
CHITHRA
|
2908012WL028801
|
CHITHRA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/659
(SINGALANDAPURAM)
|
2908012000NRG24140920231229922
|
14/09/2023
|
Kamalam
|
2908012WL028801
|
Kamalam
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24140920231229923
|
14/09/2023
|
DEVAKI
|
2908012WL028801
|
DEVAKI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24140920231229925
|
14/09/2023
|
MADHAYAN K
|
2908012WL028801
|
MADHAYAN K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
MADHAYAN K
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24140920231229924
|
14/09/2023
|
VEERAMMAL
|
2908012WL028801
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24140920231229926
|
14/09/2023
|
AARASYEE P
|
2908012WL028801
|
AARASYEE P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24140920231229927
|
14/09/2023
|
VENNILA V
|
2908012WL028801
|
VENNILA V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24140920231229928
|
14/09/2023
|
INDIRANI R
|
2908012WL028801
|
INDIRANI R
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
04/11/2023
|
|
041761246
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24140920231229929
|
14/09/2023
|
ANJALAM
|
2908012WL028801
|
ANJALAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24140920231229930
|
14/09/2023
|
Deepa
|
2908012WL028801
|
Deepa
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24140920231229931
|
14/09/2023
|
Kannammal
|
2908012WL028801
|
Kannammal
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
04/11/2023
|
|
041761246
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24140920231229932
|
14/09/2023
|
V KAVITHA
|
2908012WL028801
|
V KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
04/11/2023
|
|
041761246
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24140920231229933
|
14/09/2023
|
JAYAM A
|
2908012WL028801
|
JAYAM A
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
04/11/2023
|
|
041761246
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24140920231229934
|
14/09/2023
|
KAMALAM S
|
2908012WL028801
|
KAMALAM S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Rejected
|
07/11/2023
|
|
041761246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24140920231229935
|
14/09/2023
|
P SARASWATHI
|
2908012WL028801
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
05/11/2023
|
|
041761246
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24140920231229936
|
14/09/2023
|
MAHESWARI C
|
2908012WL028801
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24140920231229937
|
14/09/2023
|
DHANALAKSHMI V
|
2908012WL028801
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24140920231229938
|
14/09/2023
|
SARASU
|
2908012WL028801
|
SARASU
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
05/11/2023
|
|
041761246
|
|
SARASU
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24140920231229939
|
14/09/2023
|
Ranjitha
|
2908012WL028801
|
Ranjitha
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24140920231229940
|
14/09/2023
|
JAYALAKSHMI R
|
2908012WL028801
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
05/11/2023
|
|
041761246
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24140920231229941
|
14/09/2023
|
Sumathi
|
2908012WL028801
|
Sumathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24140920231229942
|
14/09/2023
|
Sivakami
|
2908012WL028801
|
Sivakami
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24140920231229943
|
14/09/2023
|
LAKSHMI
|
2908012WL028801
|
LAKSHMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24140920231229944
|
14/09/2023
|
R BHUVANESWARI
|
2908012WL028801
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24140920231229945
|
14/09/2023
|
Dhanabakkiyam
|
2908012WL028801
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24140920231229946
|
14/09/2023
|
JOTHIMANI
|
2908012WL028801
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
57
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24140920231229947
|
14/09/2023
|
SANTHIYA
|
2908012WL028801
|
SANTHIYA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
05/11/2023
|
|
041761246
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24140920231229948
|
14/09/2023
|
GOMATHI
|
2908012WL028801
|
GOMATHI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-025/1758
(SINGALANDAPURAM)
|
2908012000NRG24140920231229949
|
14/09/2023
|
Pavithra
|
2908012WL028801
|
Pavithra
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-025/1775
(SINGALANDAPURAM)
|
2908012000NRG24140920231229950
|
14/09/2023
|
Palaniyammal
|
2908012WL028801
|
Palaniyammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
04/11/2023
|
|
041761246
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
RASIPURAM
|
TN-08-012-019-025/1787
(SINGALANDAPURAM)
|
2908012000NRG24140920231229951
|
14/09/2023
|
RANJITHA
|
2908012WL028801
|
RANJITHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-025/1788
(SINGALANDAPURAM)
|
2908012000NRG24140920231229952
|
14/09/2023
|
KOMALA
|
2908012WL028801
|
KOMALA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
04/11/2023
|
|
041761246
|
|
KOMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82635
|
82635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82635
|
82635
|
|
|
|
|
|
|
|