|
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)
|
2908012000NRG24080520230197105
|
08/05/2023
|
SARASWATHI J
|
2908012WL005257
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230197106
|
08/05/2023
|
KUPPAYEE
|
2908012WL005257
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230197107
|
08/05/2023
|
ETTIYAMMAL M
|
2908012WL005257
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
17/05/2023
|
|
039248171
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1115-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230197108
|
08/05/2023
|
KARUPPAYEE
|
2908012WL005257
|
KARUPPAYEE
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230197109
|
08/05/2023
|
SARASU J
|
2908012WL005257
|
SARASU J
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230197110
|
08/05/2023
|
AMBIGA R
|
2908012WL005257
|
AMBIGA R
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24080520230197111
|
08/05/2023
|
M RADHA
|
2908012WL005257
|
M RADHA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24080520230197112
|
08/05/2023
|
PAPPATHI
|
2908012WL005257
|
PAPPATHI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1265
(SINGALANDAPURAM)
|
2908012000NRG24080520230197113
|
08/05/2023
|
PAPPATHI M
|
2908012WL005257
|
PAPPATHI M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
PAPPATHI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24080520230197114
|
08/05/2023
|
V PARIMALA
|
2908012WL005257
|
V PARIMALA
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1292
(SINGALANDAPURAM)
|
2908012000NRG24080520230197115
|
08/05/2023
|
Santhi K
|
2908012WL005257
|
Santhi K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Santhi K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24080520230197117
|
08/05/2023
|
GOVINDAMMAL T
|
2908012WL005257
|
GOVINDAMMAL T
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
GOVINDAMMAL T
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24080520230197116
|
08/05/2023
|
THANGAVEL M
|
2908012WL005257
|
THANGAVEL M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
THANGAVEL M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24080520230197118
|
08/05/2023
|
Kamalam
|
2908012WL005257
|
Kamalam
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24080520230197119
|
08/05/2023
|
Neelavathi
|
2908012WL005257
|
Neelavathi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24080520230197120
|
08/05/2023
|
LAKSHMI
|
2908012WL005257
|
LAKSHMI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/243
(SINGALANDAPURAM)
|
2908012000NRG24080520230197121
|
08/05/2023
|
Chandhira
|
2908012WL005257
|
Chandhira
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24080520230197122
|
08/05/2023
|
SANGEETHA M
|
2908012WL005257
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24080520230197123
|
08/05/2023
|
C RAJAMMAL
|
2908012WL005257
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24080520230197124
|
08/05/2023
|
V VASANTHA
|
2908012WL005257
|
V VASANTHA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24080520230197125
|
08/05/2023
|
M SELVAM
|
2908012WL005257
|
M SELVAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24080520230197126
|
08/05/2023
|
R MALARKODI
|
2908012WL005257
|
R MALARKODI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24080520230197127
|
08/05/2023
|
ARULMOZHI S G
|
2908012WL005257
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24080520230197128
|
08/05/2023
|
M JAYAKODI
|
2908012WL005257
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24080520230197130
|
08/05/2023
|
A LAKSHMI
|
2908012WL005257
|
A LAKSHMI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
A LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24080520230197129
|
08/05/2023
|
SANTHI P
|
2908012WL005257
|
SANTHI P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SANTHI P
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24080520230197131
|
08/05/2023
|
PAPPA K
|
2908012WL005257
|
PAPPA K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24080520230197132
|
08/05/2023
|
TAMILARASI
|
2908012WL005257
|
TAMILARASI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24080520230197133
|
08/05/2023
|
ALAMELU
|
2908012WL005257
|
ALAMELU
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24080520230197134
|
08/05/2023
|
Rasammal
|
2908012WL005257
|
Rasammal
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24080520230197135
|
08/05/2023
|
P PAPPU
|
2908012WL005257
|
P PAPPU
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24080520230197136
|
08/05/2023
|
POONKODI
|
2908012WL005257
|
POONKODI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24080520230197137
|
08/05/2023
|
S DHAVAMANI
|
2908012WL005257
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24080520230197138
|
08/05/2023
|
CHITHRA
|
2908012WL005257
|
CHITHRA
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24080520230197139
|
08/05/2023
|
Ramaiye
|
2908012WL005257
|
Ramaiye
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/659
(SINGALANDAPURAM)
|
2908012000NRG24080520230197140
|
08/05/2023
|
Kamalam
|
2908012WL005257
|
Kamalam
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24080520230197141
|
08/05/2023
|
DEVAKI
|
2908012WL005257
|
DEVAKI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24080520230197143
|
08/05/2023
|
MADHAYAN K
|
2908012WL005257
|
MADHAYAN K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
MADHAYAN K
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24080520230197142
|
08/05/2023
|
VEERAMMAL
|
2908012WL005257
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24080520230197144
|
08/05/2023
|
VENNILA V
|
2908012WL005257
|
VENNILA V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24080520230197145
|
08/05/2023
|
INDIRANI R
|
2908012WL005257
|
INDIRANI R
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24080520230197146
|
08/05/2023
|
ANJALAM
|
2908012WL005257
|
ANJALAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24080520230197147
|
08/05/2023
|
Deepa
|
2908012WL005257
|
Deepa
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24080520230197148
|
08/05/2023
|
Kannammal
|
2908012WL005257
|
Kannammal
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24080520230197149
|
08/05/2023
|
V KAVITHA
|
2908012WL005257
|
V KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248171
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24080520230197150
|
08/05/2023
|
JAYAM A
|
2908012WL005257
|
JAYAM A
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-025/1511
(SINGALANDAPURAM)
|
2908012000NRG24080520230197151
|
08/05/2023
|
SAROJA M
|
2908012WL005257
|
SAROJA M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-025/1565
(SINGALANDAPURAM)
|
2908012000NRG24080520230197152
|
08/05/2023
|
KRISHNARAJ P
|
2908012WL005257
|
KRISHNARAJ P
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
16/05/2023
|
|
039248171
|
|
KRISHNARAJ P
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24080520230197153
|
08/05/2023
|
P SARASWATHI
|
2908012WL005257
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24080520230197154
|
08/05/2023
|
MAHESWARI C
|
2908012WL005257
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24080520230197155
|
08/05/2023
|
DHANALAKSHMI V
|
2908012WL005257
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24080520230197156
|
08/05/2023
|
SARASU
|
2908012WL005257
|
SARASU
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
17/05/2023
|
|
039248171
|
|
SARASU
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24080520230197157
|
08/05/2023
|
Ranjitha
|
2908012WL005257
|
Ranjitha
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24080520230197158
|
08/05/2023
|
JAYALAKSHMI R
|
2908012WL005257
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24080520230197159
|
08/05/2023
|
Sumathi
|
2908012WL005257
|
Sumathi
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24080520230197160
|
08/05/2023
|
Sivakami
|
2908012WL005257
|
Sivakami
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24080520230197161
|
08/05/2023
|
LAKSHMI
|
2908012WL005257
|
LAKSHMI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24080520230197162
|
08/05/2023
|
R BHUVANESWARI
|
2908012WL005257
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24080520230197163
|
08/05/2023
|
Dhanabakkiyam
|
2908012WL005257
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24080520230197164
|
08/05/2023
|
JOTHIMANI
|
2908012WL005257
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
61
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24080520230197165
|
08/05/2023
|
SANTHIYA
|
2908012WL005257
|
SANTHIYA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70766
|
70766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70766
|
70766
|
|
|
|
|
|
|
|