|
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-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24240620230543119
|
24/06/2023
|
Sasikala
|
2908012WL014032
|
Sasikala
|
00468
|
UBIN0554880
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1025-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230543095
|
24/06/2023
|
Maragathavalli
|
2908012WL014032
|
Maragathavalli
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1027-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230543096
|
24/06/2023
|
MADHESWARI
|
2908012WL014032
|
MADHESWARI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230543097
|
24/06/2023
|
SARASWATHI J
|
2908012WL014032
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230543098
|
24/06/2023
|
KUPPAYEE
|
2908012WL014032
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230543099
|
24/06/2023
|
ETTIYAMMAL M
|
2908012WL014032
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1081-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230543100
|
24/06/2023
|
VALLI R
|
2908012WL014032
|
VALLI R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230543101
|
24/06/2023
|
SARASU J
|
2908012WL014032
|
SARASU J
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230543102
|
24/06/2023
|
AMBIGA R
|
2908012WL014032
|
AMBIGA R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24240620230543103
|
24/06/2023
|
M RADHA
|
2908012WL014032
|
M RADHA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24240620230543104
|
24/06/2023
|
PAPPATHI
|
2908012WL014032
|
PAPPATHI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1265
(SINGALANDAPURAM)
|
2908012000NRG24240620230543105
|
24/06/2023
|
PAPPATHI M
|
2908012WL014032
|
PAPPATHI M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPATHI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24240620230543107
|
24/06/2023
|
GOVINDAMMAL T
|
2908012WL014032
|
GOVINDAMMAL T
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
GOVINDAMMAL T
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24240620230543106
|
24/06/2023
|
THANGAVEL M
|
2908012WL014032
|
THANGAVEL M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
THANGAVEL M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24240620230543108
|
24/06/2023
|
S MADHESWARI
|
2908012WL014032
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24240620230543109
|
24/06/2023
|
P ANJALADEVI
|
2908012WL014032
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24240620230543110
|
24/06/2023
|
Kamalam
|
2908012WL014032
|
Kamalam
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1482
(SINGALANDAPURAM)
|
2908012000NRG24240620230543111
|
24/06/2023
|
RAJAMMAL
|
2908012WL014032
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24240620230543112
|
24/06/2023
|
PARAMESHWARI
|
2908012WL014032
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1514
(SINGALANDAPURAM)
|
2908012000NRG24240620230543113
|
24/06/2023
|
CHELLAMMAL V
|
2908012WL014032
|
CHELLAMMAL V
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHELLAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24240620230543114
|
24/06/2023
|
RAJESHWARI K
|
2908012WL014032
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24240620230543115
|
24/06/2023
|
Neelavathi
|
2908012WL014032
|
Neelavathi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24240620230543116
|
24/06/2023
|
PADMAVATHY P
|
2908012WL014032
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1615
(SINGALANDAPURAM)
|
2908012000NRG24240620230543117
|
24/06/2023
|
DHANALAKSHMI S
|
2908012WL014032
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24240620230543118
|
24/06/2023
|
GEETHA N
|
2908012WL014032
|
GEETHA N
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1727
(SINGALANDAPURAM)
|
2908012000NRG24240620230543120
|
24/06/2023
|
USHARANI
|
2908012WL014032
|
USHARANI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1778
(SINGALANDAPURAM)
|
2908012000NRG24240620230543121
|
24/06/2023
|
Kanchana
|
2908012WL014032
|
Kanchana
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1779
(SINGALANDAPURAM)
|
2908012000NRG24240620230543122
|
24/06/2023
|
Sivagami
|
2908012WL014032
|
Sivagami
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24240620230543123
|
24/06/2023
|
LAKSHMI
|
2908012WL014032
|
LAKSHMI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24240620230543124
|
24/06/2023
|
S THANGAMMAL
|
2908012WL014032
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24240620230543125
|
24/06/2023
|
C RAJAMMAL
|
2908012WL014032
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24240620230543126
|
24/06/2023
|
V VASANTHA
|
2908012WL014032
|
V VASANTHA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24240620230543127
|
24/06/2023
|
MALARKODI
|
2908012WL014032
|
MALARKODI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24240620230543128
|
24/06/2023
|
M SELVAM
|
2908012WL014032
|
M SELVAM
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/385
(SINGALANDAPURAM)
|
2908012000NRG24240620230543129
|
24/06/2023
|
P RASAMMAL
|
2908012WL014032
|
P RASAMMAL
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
P RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/414
(SINGALANDAPURAM)
|
2908012000NRG24240620230543130
|
24/06/2023
|
VASANTHI
|
2908012WL014032
|
VASANTHI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24240620230543131
|
24/06/2023
|
Chitra
|
2908012WL014032
|
Chitra
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24240620230543132
|
24/06/2023
|
PREMA
|
2908012WL014032
|
PREMA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24240620230543133
|
24/06/2023
|
Vijayalakshimi
|
2908012WL014032
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24240620230543134
|
24/06/2023
|
N RAJESWARI
|
2908012WL014032
|
N RAJESWARI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/5
(SINGALANDAPURAM)
|
2908012000NRG24240620230543135
|
24/06/2023
|
SARASWATHI P
|
2908012WL014032
|
SARASWATHI P
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/513
(SINGALANDAPURAM)
|
2908012000NRG24240620230543136
|
24/06/2023
|
Shanthi
|
2908012WL014032
|
Shanthi
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24240620230543137
|
24/06/2023
|
M JEEVA RATHINAM
|
2908012WL014032
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/526
(SINGALANDAPURAM)
|
2908012000NRG24240620230543138
|
24/06/2023
|
INDIRANI S
|
2908012WL014032
|
INDIRANI S
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
INDIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24240620230543139
|
24/06/2023
|
V SELVI
|
2908012WL014032
|
V SELVI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/565
(SINGALANDAPURAM)
|
2908012000NRG24240620230543140
|
24/06/2023
|
Selvi
|
2908012WL014032
|
Selvi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24240620230543141
|
24/06/2023
|
R MALARKODI
|
2908012WL014032
|
R MALARKODI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24240620230543142
|
24/06/2023
|
P LAKSHMI
|
2908012WL014032
|
P LAKSHMI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24240620230543143
|
24/06/2023
|
ARULMOZHI S G
|
2908012WL014032
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/608
(SINGALANDAPURAM)
|
2908012000NRG24240620230543144
|
24/06/2023
|
S PRABHA
|
2908012WL014032
|
S PRABHA
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S PRABHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24240620230543145
|
24/06/2023
|
LAKSHMI M
|
2908012WL014032
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24240620230543146
|
24/06/2023
|
M JAYAKODI
|
2908012WL014032
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24240620230543148
|
24/06/2023
|
A LAKSHMI
|
2908012WL014032
|
A LAKSHMI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
A LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24240620230543147
|
24/06/2023
|
SANTHI P
|
2908012WL014032
|
SANTHI P
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SANTHI P
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24240620230543149
|
24/06/2023
|
PAPPA K
|
2908012WL014032
|
PAPPA K
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24240620230543150
|
24/06/2023
|
TAMILARASI
|
2908012WL014032
|
TAMILARASI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24240620230543151
|
24/06/2023
|
ALAMELU
|
2908012WL014032
|
ALAMELU
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/625
(SINGALANDAPURAM)
|
2908012000NRG24240620230543152
|
24/06/2023
|
Vijaya
|
2908012WL014032
|
Vijaya
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/626
(SINGALANDAPURAM)
|
2908012000NRG24240620230543153
|
24/06/2023
|
Kamalam
|
2908012WL014032
|
Kamalam
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24240620230543154
|
24/06/2023
|
K RAJAMANI
|
2908012WL014032
|
K RAJAMANI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24240620230543155
|
24/06/2023
|
Rasammal
|
2908012WL014032
|
Rasammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24240620230543156
|
24/06/2023
|
P PAPPU
|
2908012WL014032
|
P PAPPU
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24240620230543157
|
24/06/2023
|
POONKODI
|
2908012WL014032
|
POONKODI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24240620230543158
|
24/06/2023
|
S DHAVAMANI
|
2908012WL014032
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24240620230543159
|
24/06/2023
|
Ramaiye
|
2908012WL014032
|
Ramaiye
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/659
(SINGALANDAPURAM)
|
2908012000NRG24240620230543160
|
24/06/2023
|
Kamalam
|
2908012WL014032
|
Kamalam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24240620230543161
|
24/06/2023
|
DEVAKI
|
2908012WL014032
|
DEVAKI
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24240620230543162
|
24/06/2023
|
Rajammal
|
2908012WL014032
|
Rajammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24240620230543164
|
24/06/2023
|
MADHAYAN K
|
2908012WL014032
|
MADHAYAN K
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MADHAYAN K
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24240620230543163
|
24/06/2023
|
VEERAMMAL
|
2908012WL014032
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/70
(SINGALANDAPURAM)
|
2908012000NRG24240620230543165
|
24/06/2023
|
LAKSHMI S
|
2908012WL014032
|
LAKSHMI S
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24240620230543166
|
24/06/2023
|
AARASYEE P
|
2908012WL014032
|
AARASYEE P
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24240620230543167
|
24/06/2023
|
VENNILA V
|
2908012WL014032
|
VENNILA V
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24240620230543168
|
24/06/2023
|
INDIRANI R
|
2908012WL014032
|
INDIRANI R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24240620230543169
|
24/06/2023
|
RANJITHA G
|
2908012WL014032
|
RANJITHA G
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24240620230543170
|
24/06/2023
|
ANJALAM
|
2908012WL014032
|
ANJALAM
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24240620230543171
|
24/06/2023
|
Deepa
|
2908012WL014032
|
Deepa
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24240620230543172
|
24/06/2023
|
Deivam
|
2908012WL014032
|
Deivam
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24240620230543173
|
24/06/2023
|
AMARAVATHY S
|
2908012WL014032
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24240620230543174
|
24/06/2023
|
P MALLIGA
|
2908012WL014032
|
P MALLIGA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24240620230543175
|
24/06/2023
|
Kannammal
|
2908012WL014032
|
Kannammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/795
(SINGALANDAPURAM)
|
2908012000NRG24240620230543176
|
24/06/2023
|
SARASU S
|
2908012WL014032
|
SARASU S
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24240620230543177
|
24/06/2023
|
KAMALAM R
|
2908012WL014032
|
KAMALAM R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24240620230543178
|
24/06/2023
|
S DHANAM
|
2908012WL014032
|
S DHANAM
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24240620230543179
|
24/06/2023
|
Kala
|
2908012WL014032
|
Kala
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24240620230543180
|
24/06/2023
|
SANTHI S
|
2908012WL014032
|
SANTHI S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/868
(SINGALANDAPURAM)
|
2908012000NRG24240620230543181
|
24/06/2023
|
MALLIKA M
|
2908012WL014032
|
MALLIKA M
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/869
(SINGALANDAPURAM)
|
2908012000NRG24240620230543182
|
24/06/2023
|
RAJALAKSHMI G
|
2908012WL014032
|
RAJALAKSHMI G
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24240620230543183
|
24/06/2023
|
MADESWARAN R
|
2908012WL014032
|
MADESWARAN R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/935
(SINGALANDAPURAM)
|
2908012000NRG24240620230543184
|
24/06/2023
|
Baby
|
2908012WL014032
|
Baby
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24240620230543185
|
24/06/2023
|
JAYAM A
|
2908012WL014032
|
JAYAM A
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-025/1511
(SINGALANDAPURAM)
|
2908012000NRG24240620230543186
|
24/06/2023
|
SAROJA M
|
2908012WL014032
|
SAROJA M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24240620230543187
|
24/06/2023
|
P SARASWATHI
|
2908012WL014032
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24240620230543188
|
24/06/2023
|
MAHESWARI C
|
2908012WL014032
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24240620230543189
|
24/06/2023
|
DHANALAKSHMI V
|
2908012WL014032
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24240620230543190
|
24/06/2023
|
SARASU
|
2908012WL014032
|
SARASU
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASU
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24240620230543191
|
24/06/2023
|
Ranjitha
|
2908012WL014032
|
Ranjitha
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24240620230543192
|
24/06/2023
|
JAYALAKSHMI R
|
2908012WL014032
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24240620230543193
|
24/06/2023
|
Sumathi
|
2908012WL014032
|
Sumathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24240620230543194
|
24/06/2023
|
Sivakami
|
2908012WL014032
|
Sivakami
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24240620230543195
|
24/06/2023
|
R BHUVANESWARI
|
2908012WL014032
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24240620230543196
|
24/06/2023
|
Dhanabakkiyam
|
2908012WL014032
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24240620230543197
|
24/06/2023
|
JOTHIMANI
|
2908012WL014032
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
104
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24240620230543198
|
24/06/2023
|
SANTHIYA
|
2908012WL014032
|
SANTHIYA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24240620230543199
|
24/06/2023
|
GOMATHI
|
2908012WL014032
|
GOMATHI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-025/1775
(SINGALANDAPURAM)
|
2908012000NRG24240620230543201
|
24/06/2023
|
Palaniyammal
|
2908012WL014032
|
Palaniyammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138014
|
138014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139514
|
139514
|
|
|
|
|
|
|
|