|
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-08-012-019-019/1003
(SINGALANDAPURAM)
|
2908012000NRG24151220231802986
|
15/12/2023
|
RUKMANI G
|
2908012WL044402
|
RUKMANI G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24151220231802987
|
15/12/2023
|
Kalaiselvi
|
2908012WL044402
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802988
|
15/12/2023
|
VIJAYALAKSHMI S
|
2908012WL044402
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24151220231802989
|
15/12/2023
|
KAVITHA S
|
2908012WL044402
|
KAVITHA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802990
|
15/12/2023
|
JAGAMTHAMBAL G
|
2908012WL044402
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802991
|
15/12/2023
|
Manimegalai
|
2908012WL044402
|
Manimegalai
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24151220231802992
|
15/12/2023
|
Punithavathi
|
2908012WL044402
|
Punithavathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24151220231802993
|
15/12/2023
|
RAJAMMAL M
|
2908012WL044402
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24151220231802994
|
15/12/2023
|
P KANNIYAMMAL
|
2908012WL044402
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24151220231802995
|
15/12/2023
|
Sumathra
|
2908012WL044402
|
Sumathra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sumathra
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24151220231802996
|
15/12/2023
|
Kavitha
|
2908012WL044402
|
Kavitha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24151220231802997
|
15/12/2023
|
SATHYA K
|
2908012WL044402
|
SATHYA K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24151220231802998
|
15/12/2023
|
N ALAMELU
|
2908012WL044402
|
N ALAMELU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24151220231802999
|
15/12/2023
|
K PONMUDI
|
2908012WL044402
|
K PONMUDI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24151220231803000
|
15/12/2023
|
K LAKSHMI
|
2908012WL044402
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24151220231803001
|
15/12/2023
|
Kumudhavalli
|
2908012WL044402
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1544
(SINGALANDAPURAM)
|
2908012000NRG24151220231803002
|
15/12/2023
|
SAROJA V
|
2908012WL044402
|
SAROJA V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24151220231803003
|
15/12/2023
|
AMUTHA
|
2908012WL044402
|
AMUTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24151220231803004
|
15/12/2023
|
DHANABAKKIYAM V
|
2908012WL044402
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24151220231803005
|
15/12/2023
|
SANGEETHA M
|
2908012WL044402
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24151220231803006
|
15/12/2023
|
VALLIAMMAI M
|
2908012WL044402
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24151220231803007
|
15/12/2023
|
Mahalakshimi
|
2908012WL044402
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24151220231803008
|
15/12/2023
|
SELLAYEE N
|
2908012WL044402
|
SELLAYEE N
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24151220231803009
|
15/12/2023
|
SARASU S
|
2908012WL044402
|
SARASU S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24151220231803010
|
15/12/2023
|
SANTHI G
|
2908012WL044402
|
SANTHI G
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24151220231803011
|
15/12/2023
|
BHAVAIE R
|
2908012WL044402
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/282
(SINGALANDAPURAM)
|
2908012000NRG24151220231803012
|
15/12/2023
|
R RAJESWARI
|
2908012WL044402
|
R RAJESWARI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24151220231803013
|
15/12/2023
|
Valarmathi
|
2908012WL044402
|
Valarmathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24151220231803014
|
15/12/2023
|
SARASVATHI K
|
2908012WL044402
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24151220231803015
|
15/12/2023
|
Shanthi
|
2908012WL044402
|
Shanthi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24151220231803016
|
15/12/2023
|
PACHIAMMAL
|
2908012WL044402
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24151220231803017
|
15/12/2023
|
Anandhi
|
2908012WL044402
|
Anandhi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24151220231803018
|
15/12/2023
|
Kalaiselvi
|
2908012WL044402
|
Kalaiselvi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24151220231803019
|
15/12/2023
|
SENTHAMARAI S
|
2908012WL044402
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24151220231803020
|
15/12/2023
|
SELVI
|
2908012WL044402
|
SELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24151220231803021
|
15/12/2023
|
AMMANI
|
2908012WL044402
|
AMMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/610
(SINGALANDAPURAM)
|
2908012000NRG24151220231803022
|
15/12/2023
|
RAJESWARI
|
2908012WL044402
|
RAJESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24151220231803023
|
15/12/2023
|
MEKALA R
|
2908012WL044402
|
MEKALA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24151220231803024
|
15/12/2023
|
JOTHI K
|
2908012WL044402
|
JOTHI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24151220231803025
|
15/12/2023
|
Kala
|
2908012WL044402
|
Kala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24151220231803026
|
15/12/2023
|
Vidhubala
|
2908012WL044402
|
Vidhubala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/866
(SINGALANDAPURAM)
|
2908012000NRG24151220231803027
|
15/12/2023
|
THANALAKSHMI C
|
2908012WL044402
|
THANALAKSHMI C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
THANALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24151220231803028
|
15/12/2023
|
Jayammal
|
2908012WL044402
|
Jayammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/906
(SINGALANDAPURAM)
|
2908012000NRG24151220231803029
|
15/12/2023
|
Amaravathi
|
2908012WL044402
|
Amaravathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/913
(SINGALANDAPURAM)
|
2908012000NRG24151220231803030
|
15/12/2023
|
Selvampal
|
2908012WL044402
|
Selvampal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24151220231803031
|
15/12/2023
|
DEIVAM
|
2908012WL044402
|
DEIVAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24151220231803032
|
15/12/2023
|
VALLIAMMAL A
|
2908012WL044402
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24151220231803033
|
15/12/2023
|
S SURIYA
|
2908012WL044402
|
S SURIYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24151220231803034
|
15/12/2023
|
DEVI P
|
2908012WL044402
|
DEVI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24151220231803035
|
15/12/2023
|
SHANTHI D
|
2908012WL044402
|
SHANTHI D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24151220231803036
|
15/12/2023
|
R DHANABAKKIAM
|
2908012WL044402
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24151220231803037
|
15/12/2023
|
Kousalya
|
2908012WL044402
|
Kousalya
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24151220231803038
|
15/12/2023
|
RAJAMMAL M
|
2908012WL044402
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24151220231803039
|
15/12/2023
|
Arumugam pillai
|
2908012WL044402
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24151220231803040
|
15/12/2023
|
ATHAYEE
|
2908012WL044402
|
ATHAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24151220231803041
|
15/12/2023
|
MARUTHAMMAL S
|
2908012WL044402
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24151220231803042
|
15/12/2023
|
NAVAMANI A
|
2908012WL044402
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24151220231803043
|
15/12/2023
|
GEETHA G
|
2908012WL044402
|
GEETHA G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24151220231803044
|
15/12/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL044402
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24151220231803045
|
15/12/2023
|
DEVI
|
2908012WL044402
|
DEVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-019-024/1757
(SINGALANDAPURAM)
|
2908012000NRG24151220231803046
|
15/12/2023
|
Madheshwari
|
2908012WL044402
|
Madheshwari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Madheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77868
|
77868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77868
|
77868
|
|
|
|
|
|
|
|