|
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-08-012-019-020/1686
(SINGALANDAPURAM)
|
2908012000NRG24061020231409552
|
06/10/2023
|
Vasantha
|
2908012WL032919
|
Vasantha
|
00468
|
UBIN0554880
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231409488
|
06/10/2023
|
PERUMAL A
|
2908012WL032919
|
PERUMAL A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231409489
|
06/10/2023
|
RATHNAM
|
2908012WL032919
|
RATHNAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1120-A
(SINGALANDAPURAM)
|
2908012000NRG24061020231409490
|
06/10/2023
|
KAMALAM K
|
2908012WL032919
|
KAMALAM K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
KAMALAM K
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24061020231409491
|
06/10/2023
|
SANTHI R
|
2908012WL032919
|
SANTHI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24061020231409492
|
06/10/2023
|
GOMATHI P
|
2908012WL032919
|
GOMATHI P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24061020231409493
|
06/10/2023
|
DHURGA P
|
2908012WL032919
|
DHURGA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1397
(SINGALANDAPURAM)
|
2908012000NRG24061020231409494
|
06/10/2023
|
MADHESH B
|
2908012WL032919
|
MADHESH B
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
MADHESH B
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24061020231409495
|
06/10/2023
|
Sirangaiye
|
2908012WL032919
|
Sirangaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24061020231409496
|
06/10/2023
|
S LAKSHMI
|
2908012WL032919
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24061020231409497
|
06/10/2023
|
PERIYASAMY
|
2908012WL032919
|
PERIYASAMY
|
00468
|
UBIN0902471
|
504
|
504
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24061020231409498
|
06/10/2023
|
SELVARANI A
|
2908012WL032919
|
SELVARANI A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24061020231409499
|
06/10/2023
|
Latha
|
2908012WL032919
|
Latha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/321
(SINGALANDAPURAM)
|
2908012000NRG24061020231409500
|
06/10/2023
|
M THANGAMMAL
|
2908012WL032919
|
M THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
M THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24061020231409501
|
06/10/2023
|
Pushpa
|
2908012WL032919
|
Pushpa
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/369
(SINGALANDAPURAM)
|
2908012000NRG24061020231409502
|
06/10/2023
|
Dhanalakshmi
|
2908012WL032919
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24061020231409503
|
06/10/2023
|
M NITHYA
|
2908012WL032919
|
M NITHYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24061020231409504
|
06/10/2023
|
GANESAN
|
2908012WL032919
|
GANESAN
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24061020231409505
|
06/10/2023
|
palaniammal
|
2908012WL032919
|
palaniammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24061020231409506
|
06/10/2023
|
MATHAMMAL
|
2908012WL032919
|
MATHAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24061020231409507
|
06/10/2023
|
R THANGAPONNU
|
2908012WL032919
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/403
(SINGALANDAPURAM)
|
2908012000NRG24061020231409508
|
06/10/2023
|
Selvi
|
2908012WL032919
|
Selvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24061020231409510
|
06/10/2023
|
KONDAMMAL S
|
2908012WL032919
|
KONDAMMAL S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
KONDAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24061020231409509
|
06/10/2023
|
SENGODAN
|
2908012WL032919
|
SENGODAN
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SENGODAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24061020231409511
|
06/10/2023
|
PAPPA
|
2908012WL032919
|
PAPPA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24061020231409512
|
06/10/2023
|
K KUPPAYEE
|
2908012WL032919
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24061020231409513
|
06/10/2023
|
R RASAMMAL
|
2908012WL032919
|
R RASAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24061020231409514
|
06/10/2023
|
THANGAMANI B
|
2908012WL032919
|
THANGAMANI B
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/430
(SINGALANDAPURAM)
|
2908012000NRG24061020231409515
|
06/10/2023
|
KALAIPRIYA
|
2908012WL032919
|
KALAIPRIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
KALAIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/444
(SINGALANDAPURAM)
|
2908012000NRG24061020231409516
|
06/10/2023
|
Jeya
|
2908012WL032919
|
Jeya
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24061020231409517
|
06/10/2023
|
T PALANIYAMMAL
|
2908012WL032919
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24061020231409518
|
06/10/2023
|
T SELVI
|
2908012WL032919
|
T SELVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24061020231409519
|
06/10/2023
|
V SAROJA
|
2908012WL032919
|
V SAROJA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24061020231409520
|
06/10/2023
|
MATHU R
|
2908012WL032919
|
MATHU R
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/503
(SINGALANDAPURAM)
|
2908012000NRG24061020231409521
|
06/10/2023
|
RATHNAM K
|
2908012WL032919
|
RATHNAM K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24061020231409522
|
06/10/2023
|
R KUPPAYI
|
2908012WL032919
|
R KUPPAYI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24061020231409523
|
06/10/2023
|
NALLAMMAL
|
2908012WL032919
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/622
(SINGALANDAPURAM)
|
2908012000NRG24061020231409524
|
06/10/2023
|
NALLAMMAL
|
2908012WL032919
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/640
(SINGALANDAPURAM)
|
2908012000NRG24061020231409525
|
06/10/2023
|
SELVAMBAL C
|
2908012WL032919
|
SELVAMBAL C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
SELVAMBAL C
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/650
(SINGALANDAPURAM)
|
2908012000NRG24061020231409526
|
06/10/2023
|
LAKSHMI M
|
2908012WL032919
|
LAKSHMI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI M
|
HDFC BANK LTD(607152)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/656
(SINGALANDAPURAM)
|
2908012000NRG24061020231409527
|
06/10/2023
|
SHANTHI
|
2908012WL032919
|
SHANTHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24061020231409528
|
06/10/2023
|
GOTHUMANI
|
2908012WL032919
|
GOTHUMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/669
(SINGALANDAPURAM)
|
2908012000NRG24061020231409529
|
06/10/2023
|
Muniyammal
|
2908012WL032919
|
Muniyammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/681
(SINGALANDAPURAM)
|
2908012000NRG24061020231409530
|
06/10/2023
|
Poongodi
|
2908012WL032919
|
Poongodi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/682
(SINGALANDAPURAM)
|
2908012000NRG24061020231409531
|
06/10/2023
|
DHANAM
|
2908012WL032919
|
DHANAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24061020231409532
|
06/10/2023
|
R SASIKALA
|
2908012WL032919
|
R SASIKALA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24061020231409533
|
06/10/2023
|
RENUKADEVI P
|
2908012WL032919
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/794
(SINGALANDAPURAM)
|
2908012000NRG24061020231409534
|
06/10/2023
|
VIJAYA P
|
2908012WL032919
|
VIJAYA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/894
(SINGALANDAPURAM)
|
2908012000NRG24061020231409535
|
06/10/2023
|
G THAYAMMAL
|
2908012WL032919
|
G THAYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
G THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/909
(SINGALANDAPURAM)
|
2908012000NRG24061020231409536
|
06/10/2023
|
ARASAYEE
|
2908012WL032919
|
ARASAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24061020231409537
|
06/10/2023
|
CHINTHAMANI M
|
2908012WL032919
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/911
(SINGALANDAPURAM)
|
2908012000NRG24061020231409538
|
06/10/2023
|
PARVATHY
|
2908012WL032919
|
PARVATHY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/961
(SINGALANDAPURAM)
|
2908012000NRG24061020231409539
|
06/10/2023
|
KANNAMMA G
|
2908012WL032919
|
KANNAMMA G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
KANNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24061020231409540
|
06/10/2023
|
SAKUNTHALA
|
2908012WL032919
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24061020231409541
|
06/10/2023
|
THANGAMMAL
|
2908012WL032919
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24061020231409542
|
06/10/2023
|
MUTHAMMAL
|
2908012WL032919
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-020/1590
(SINGALANDAPURAM)
|
2908012000NRG24061020231409543
|
06/10/2023
|
MAHESWARI S
|
2908012WL032919
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
MAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
RASIPURAM
|
TN-08-012-019-020/1591
(SINGALANDAPURAM)
|
2908012000NRG24061020231409544
|
06/10/2023
|
PERIYASAMY K
|
2908012WL032919
|
PERIYASAMY K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
PERIYASAMY K
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-020/1620
(SINGALANDAPURAM)
|
2908012000NRG24061020231409545
|
06/10/2023
|
RASAMMAL K
|
2908012WL032919
|
RASAMMAL K
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
RASAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24061020231409546
|
06/10/2023
|
THAVAPRIYA P
|
2908012WL032919
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-020/1628
(SINGALANDAPURAM)
|
2908012000NRG24061020231409547
|
06/10/2023
|
KAMALAM T
|
2908012WL032919
|
KAMALAM T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
KAMALAM T
|
HDFC BANK LTD(607152)
|
|
62
|
RASIPURAM
|
TN-08-012-019-020/1633
(SINGALANDAPURAM)
|
2908012000NRG24061020231409548
|
06/10/2023
|
RANJANI K
|
2908012WL032919
|
RANJANI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
RANJANI K
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-019-020/1642
(SINGALANDAPURAM)
|
2908012000NRG24061020231409549
|
06/10/2023
|
Tamilarasi
|
2908012WL032919
|
Tamilarasi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-020/1679
(SINGALANDAPURAM)
|
2908012000NRG24061020231409550
|
06/10/2023
|
RATHEES
|
2908012WL032919
|
RATHEES
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
RATHEES
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-020/1680
(SINGALANDAPURAM)
|
2908012000NRG24061020231409551
|
06/10/2023
|
DEIVAM K
|
2908012WL032919
|
DEIVAM K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
DEIVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24061020231409553
|
06/10/2023
|
DHANALAKSHMI
|
2908012WL032919
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24061020231409554
|
06/10/2023
|
NAGAVALLI
|
2908012WL032919
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-021/1634
(SINGALANDAPURAM)
|
2908012000NRG24061020231409555
|
06/10/2023
|
DHAVAPRIYA
|
2908012WL032919
|
DHAVAPRIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
DHAVAPRIYA
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24061020231409556
|
06/10/2023
|
RATHINAM V
|
2908012WL032919
|
RATHINAM V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24061020231409557
|
06/10/2023
|
VARUDHAN N
|
2908012WL032919
|
VARUDHAN N
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76062
|
76062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76818
|
76818
|
|
|
|
|
|
|
|