|
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-08-012-019-001/1537
(SINGALANDAPURAM)
|
2908012000NRG24061020231409007
|
06/10/2023
|
CHINNAKANNU
|
2908012WL032912
|
CHINNAKANNU
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-001/1624
(SINGALANDAPURAM)
|
2908012000NRG24061020231409008
|
06/10/2023
|
SELVAM A
|
2908012WL032912
|
SELVAM A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELVAM A
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-001/1648
(SINGALANDAPURAM)
|
2908012000NRG24061020231409009
|
06/10/2023
|
Sengeetha
|
2908012WL032912
|
Sengeetha
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-001/1772
(SINGALANDAPURAM)
|
2908012000NRG24061020231409010
|
06/10/2023
|
Priya
|
2908012WL032912
|
Priya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Priya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1070-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231409011
|
06/10/2023
|
R THANGAMMAL
|
2908012WL032912
|
R THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
R THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1071-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231409012
|
06/10/2023
|
Ramayee
|
2908012WL032912
|
Ramayee
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1081-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231409013
|
06/10/2023
|
VALLI R
|
2908012WL032912
|
VALLI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1092-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231409014
|
06/10/2023
|
SOLAIYAMMAL M
|
2908012WL032912
|
SOLAIYAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SOLAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/110
(SINGALANDAPURAM)
|
2908012000NRG24061020231409015
|
06/10/2023
|
RAJAMANI
|
2908012WL032912
|
RAJAMANI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1103-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231409016
|
06/10/2023
|
MARIYAYEE K
|
2908012WL032912
|
MARIYAYEE K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MARIYAYEE K
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1202
(SINGALANDAPURAM)
|
2908012000NRG24061020231409017
|
06/10/2023
|
pappathi
|
2908012WL032912
|
pappathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1275
(SINGALANDAPURAM)
|
2908012000NRG24061020231409018
|
06/10/2023
|
ALAGAMMAL A
|
2908012WL032912
|
ALAGAMMAL A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
ALAGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1376
(SINGALANDAPURAM)
|
2908012000NRG24061020231409019
|
06/10/2023
|
Malliga
|
2908012WL032912
|
Malliga
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1482
(SINGALANDAPURAM)
|
2908012000NRG24061020231409020
|
06/10/2023
|
RAJAMMAL
|
2908012WL032912
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/200
(SINGALANDAPURAM)
|
2908012000NRG24061020231409021
|
06/10/2023
|
Mariyayi
|
2908012WL032912
|
Mariyayi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/287
(SINGALANDAPURAM)
|
2908012000NRG24061020231409022
|
06/10/2023
|
Selvi
|
2908012WL032912
|
Selvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/307
(SINGALANDAPURAM)
|
2908012000NRG24061020231409023
|
06/10/2023
|
MANIMEGALAI
|
2908012WL032912
|
MANIMEGALAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/308
(SINGALANDAPURAM)
|
2908012000NRG24061020231409024
|
06/10/2023
|
J JAYAMMAL
|
2908012WL032912
|
J JAYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
J JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/313
(SINGALANDAPURAM)
|
2908012000NRG24061020231409025
|
06/10/2023
|
K KAMALAM
|
2908012WL032912
|
K KAMALAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
K KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/345
(SINGALANDAPURAM)
|
2908012000NRG24061020231409026
|
06/10/2023
|
PAVALAKODI
|
2908012WL032912
|
PAVALAKODI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAVALAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/360
(SINGALANDAPURAM)
|
2908012000NRG24061020231409027
|
06/10/2023
|
Kannammal
|
2908012WL032912
|
Kannammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/363
(SINGALANDAPURAM)
|
2908012000NRG24061020231409028
|
06/10/2023
|
RATHINAM M
|
2908012WL032912
|
RATHINAM M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RATHINAM M
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/364
(SINGALANDAPURAM)
|
2908012000NRG24061020231409029
|
06/10/2023
|
S SARASU
|
2908012WL032912
|
S SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/380
(SINGALANDAPURAM)
|
2908012000NRG24061020231409030
|
06/10/2023
|
MARUTHAYEE M
|
2908012WL032912
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/381
(SINGALANDAPURAM)
|
2908012000NRG24061020231409031
|
06/10/2023
|
G RAJAMMAL
|
2908012WL032912
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/383
(SINGALANDAPURAM)
|
2908012000NRG24061020231409032
|
06/10/2023
|
SELLAMMAL S
|
2908012WL032912
|
SELLAMMAL S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/385
(SINGALANDAPURAM)
|
2908012000NRG24061020231409033
|
06/10/2023
|
P RASAMMAL
|
2908012WL032912
|
P RASAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
P RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/386
(SINGALANDAPURAM)
|
2908012000NRG24061020231409034
|
06/10/2023
|
MARUTHAYEE M
|
2908012WL032912
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/390
(SINGALANDAPURAM)
|
2908012000NRG24061020231409035
|
06/10/2023
|
SOLAIAMMAL R
|
2908012WL032912
|
SOLAIAMMAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SOLAIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/391
(SINGALANDAPURAM)
|
2908012000NRG24061020231409036
|
06/10/2023
|
R SELVI
|
2908012WL032912
|
R SELVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
R SELVI
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/392
(SINGALANDAPURAM)
|
2908012000NRG24061020231409037
|
06/10/2023
|
P SASIKALA
|
2908012WL032912
|
P SASIKALA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
P SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/393
(SINGALANDAPURAM)
|
2908012000NRG24061020231409038
|
06/10/2023
|
Rajammal
|
2908012WL032912
|
Rajammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/395
(SINGALANDAPURAM)
|
2908012000NRG24061020231409039
|
06/10/2023
|
Babirani
|
2908012WL032912
|
Babirani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Babirani
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24061020231409040
|
06/10/2023
|
Anandhi
|
2908012WL032912
|
Anandhi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/445
(SINGALANDAPURAM)
|
2908012000NRG24061020231409041
|
06/10/2023
|
P VIJAYA
|
2908012WL032912
|
P VIJAYA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
P VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/463
(SINGALANDAPURAM)
|
2908012000NRG24061020231409042
|
06/10/2023
|
K SUMATHI
|
2908012WL032912
|
K SUMATHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
K SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/470
(SINGALANDAPURAM)
|
2908012000NRG24061020231409043
|
06/10/2023
|
PAVAYEE
|
2908012WL032912
|
PAVAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/493
(SINGALANDAPURAM)
|
2908012000NRG24061020231409044
|
06/10/2023
|
RAMAYEE
|
2908012WL032912
|
RAMAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/496
(SINGALANDAPURAM)
|
2908012000NRG24061020231409045
|
06/10/2023
|
DANAKODI K
|
2908012WL032912
|
DANAKODI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
DANAKODI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/5
(SINGALANDAPURAM)
|
2908012000NRG24061020231409046
|
06/10/2023
|
SARASWATHI P
|
2908012WL032912
|
SARASWATHI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/525
(SINGALANDAPURAM)
|
2908012000NRG24061020231409047
|
06/10/2023
|
S LAKSHMI
|
2908012WL032912
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24061020231409048
|
06/10/2023
|
Dhangammal
|
2908012WL032912
|
Dhangammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/661
(SINGALANDAPURAM)
|
2908012000NRG24061020231409049
|
06/10/2023
|
Ranjitham
|
2908012WL032912
|
Ranjitham
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/663
(SINGALANDAPURAM)
|
2908012000NRG24061020231409050
|
06/10/2023
|
PARVATHI
|
2908012WL032912
|
PARVATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/696
(SINGALANDAPURAM)
|
2908012000NRG24061020231409051
|
06/10/2023
|
SUMATHI
|
2908012WL032912
|
SUMATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/723
(SINGALANDAPURAM)
|
2908012000NRG24061020231409052
|
06/10/2023
|
JAYAMMAL M
|
2908012WL032912
|
JAYAMMAL M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
JAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/729
(SINGALANDAPURAM)
|
2908012000NRG24061020231409053
|
06/10/2023
|
RASAMMAL
|
2908012WL032912
|
RASAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/772
(SINGALANDAPURAM)
|
2908012000NRG24061020231409054
|
06/10/2023
|
Cinnammal
|
2908012WL032912
|
Cinnammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/793
(SINGALANDAPURAM)
|
2908012000NRG24061020231409055
|
06/10/2023
|
PALANIAMMAL V
|
2908012WL032912
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/802
(SINGALANDAPURAM)
|
2908012000NRG24061020231409056
|
06/10/2023
|
KALIYAMMAL K
|
2908012WL032912
|
KALIYAMMAL K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
KALIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/804
(SINGALANDAPURAM)
|
2908012000NRG24061020231409057
|
06/10/2023
|
M SARASU
|
2908012WL032912
|
M SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
M SARASU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/828
(SINGALANDAPURAM)
|
2908012000NRG24061020231409058
|
06/10/2023
|
Karuppaiye
|
2908012WL032912
|
Karuppaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/840
(SINGALANDAPURAM)
|
2908012000NRG24061020231409059
|
06/10/2023
|
RAJAMMAL J
|
2908012WL032912
|
RAJAMMAL J
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAJAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/841
(SINGALANDAPURAM)
|
2908012000NRG24061020231409060
|
06/10/2023
|
SELVARANI L
|
2908012WL032912
|
SELVARANI L
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELVARANI L
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/879
(SINGALANDAPURAM)
|
2908012000NRG24061020231409061
|
06/10/2023
|
R SATHYAKALA
|
2908012WL032912
|
R SATHYAKALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
R SATHYAKALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24061020231409062
|
06/10/2023
|
K KUPPAYEE
|
2908012WL032912
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24061020231409063
|
06/10/2023
|
Latha
|
2908012WL032912
|
Latha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-021/1742
(SINGALANDAPURAM)
|
2908012000NRG24061020231409064
|
06/10/2023
|
JOTHI
|
2908012WL032912
|
JOTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-021/1770
(SINGALANDAPURAM)
|
2908012000NRG24061020231409065
|
06/10/2023
|
Bothammal
|
2908012WL032912
|
Bothammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Bothammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-021/1771
(SINGALANDAPURAM)
|
2908012000NRG24061020231409066
|
06/10/2023
|
Manimegalai
|
2908012WL032912
|
Manimegalai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24061020231409067
|
06/10/2023
|
RANI
|
2908012WL032912
|
RANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70014
|
70014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70014
|
70014
|
|
|
|
|
|
|
|