|
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-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24060720230616746
|
07/07/2023
|
Kalaiselvi
|
2908012WL015692
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24060720230616747
|
07/07/2023
|
KAVITHA M
|
2908012WL015692
|
KAVITHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616748
|
07/07/2023
|
VIJAYALAKSHMI S
|
2908012WL015692
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616749
|
07/07/2023
|
Lalitha
|
2908012WL015692
|
Lalitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24060720230616750
|
07/07/2023
|
KAVITHA S
|
2908012WL015692
|
KAVITHA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24060720230616751
|
07/07/2023
|
Selvamani
|
2908012WL015692
|
Selvamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24060720230616752
|
07/07/2023
|
MANGALA S
|
2908012WL015692
|
MANGALA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24060720230616753
|
07/07/2023
|
P KANNIYAMMAL
|
2908012WL015692
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24060720230616754
|
07/07/2023
|
Rajalakshmi
|
2908012WL015692
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24060720230616755
|
07/07/2023
|
SATHYA K
|
2908012WL015692
|
SATHYA K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24060720230616756
|
07/07/2023
|
N ALAMELU
|
2908012WL015692
|
N ALAMELU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24060720230616757
|
07/07/2023
|
BALAMANI V
|
2908012WL015692
|
BALAMANI V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1300
(SINGALANDAPURAM)
|
2908012000NRG24060720230616758
|
07/07/2023
|
ANNAPOORNAM A
|
2908012WL015692
|
ANNAPOORNAM A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
ANNAPOORNAM A
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24060720230616759
|
07/07/2023
|
K LAKSHMI
|
2908012WL015692
|
K LAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24060720230616760
|
07/07/2023
|
Manju
|
2908012WL015692
|
Manju
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Manju
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24060720230616761
|
07/07/2023
|
SASIKALA
|
2908012WL015692
|
SASIKALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24060720230616762
|
07/07/2023
|
RAJAMMAL C
|
2908012WL015692
|
RAJAMMAL C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1544
(SINGALANDAPURAM)
|
2908012000NRG24060720230616763
|
07/07/2023
|
SAROJA V
|
2908012WL015692
|
SAROJA V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24060720230616764
|
07/07/2023
|
DHANABAKKIYAM V
|
2908012WL015692
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24060720230616765
|
07/07/2023
|
MANIMEGALAI P
|
2908012WL015692
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24060720230616766
|
07/07/2023
|
S K MULLAIKODI
|
2908012WL015692
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24060720230616767
|
07/07/2023
|
SANGEETHA M
|
2908012WL015692
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24060720230616768
|
07/07/2023
|
M LAKSHMI
|
2908012WL015692
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24060720230616769
|
07/07/2023
|
VALLIAMMAI M
|
2908012WL015692
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24060720230616770
|
07/07/2023
|
SUSEELA
|
2908012WL015692
|
SUSEELA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24060720230616771
|
07/07/2023
|
Mahalakshimi
|
2908012WL015692
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24060720230616772
|
07/07/2023
|
SELLAYEE N
|
2908012WL015692
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24060720230616773
|
07/07/2023
|
SARASU S
|
2908012WL015692
|
SARASU S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24060720230616774
|
07/07/2023
|
SANTHI G
|
2908012WL015692
|
SANTHI G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24060720230616775
|
07/07/2023
|
BHAVAIE R
|
2908012WL015692
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24060720230616776
|
07/07/2023
|
G MATHESWARI
|
2908012WL015692
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/282
(SINGALANDAPURAM)
|
2908012000NRG24060720230616777
|
07/07/2023
|
R RAJESWARI
|
2908012WL015692
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/285
(SINGALANDAPURAM)
|
2908012000NRG24060720230616778
|
07/07/2023
|
Chitra
|
2908012WL015692
|
Chitra
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24060720230616779
|
07/07/2023
|
SIVAGAMI
|
2908012WL015692
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24060720230616780
|
07/07/2023
|
SARASVATHI K
|
2908012WL015692
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24060720230616781
|
07/07/2023
|
S AARAYI
|
2908012WL015692
|
S AARAYI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24060720230616782
|
07/07/2023
|
Shanthi
|
2908012WL015692
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24060720230616783
|
07/07/2023
|
MADHESWARI
|
2908012WL015692
|
MADHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24060720230616784
|
07/07/2023
|
Kalaiselvi
|
2908012WL015692
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24060720230616785
|
07/07/2023
|
Lakshimi
|
2908012WL015692
|
Lakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24060720230616786
|
07/07/2023
|
SELVI
|
2908012WL015692
|
SELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24060720230616787
|
07/07/2023
|
Chellammal B
|
2908012WL015692
|
Chellammal B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24060720230616788
|
07/07/2023
|
RANI A
|
2908012WL015692
|
RANI A
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/610
(SINGALANDAPURAM)
|
2908012000NRG24060720230616789
|
07/07/2023
|
RAJESWARI
|
2908012WL015692
|
RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24060720230616790
|
07/07/2023
|
Jegathambal
|
2908012WL015692
|
Jegathambal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24060720230616791
|
07/07/2023
|
RUKKUMANI M
|
2908012WL015692
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24060720230616792
|
07/07/2023
|
Poongodi
|
2908012WL015692
|
Poongodi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24060720230616793
|
07/07/2023
|
V KAVITHA
|
2908012WL015692
|
V KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24060720230616794
|
07/07/2023
|
JOTHI K
|
2908012WL015692
|
JOTHI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24060720230616795
|
07/07/2023
|
Vidhubala
|
2908012WL015692
|
Vidhubala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24060720230616796
|
07/07/2023
|
Jayammal
|
2908012WL015692
|
Jayammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/906
(SINGALANDAPURAM)
|
2908012000NRG24060720230616797
|
07/07/2023
|
Amaravathi
|
2908012WL015692
|
Amaravathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/913
(SINGALANDAPURAM)
|
2908012000NRG24060720230616798
|
07/07/2023
|
Selvampal
|
2908012WL015692
|
Selvampal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24060720230616799
|
07/07/2023
|
DEIVAM
|
2908012WL015692
|
DEIVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24060720230616800
|
07/07/2023
|
VALLIAMMAL A
|
2908012WL015692
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24060720230616801
|
07/07/2023
|
S SURIYA
|
2908012WL015692
|
S SURIYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24060720230616802
|
07/07/2023
|
Shyamaladevi
|
2908012WL015692
|
Shyamaladevi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24060720230616803
|
07/07/2023
|
DEVI P
|
2908012WL015692
|
DEVI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24060720230616804
|
07/07/2023
|
Sumithra
|
2908012WL015692
|
Sumithra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/980
(SINGALANDAPURAM)
|
2908012000NRG24060720230616805
|
07/07/2023
|
DHANALAKSHMI V
|
2908012WL015692
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24060720230616806
|
07/07/2023
|
Kousalya
|
2908012WL015692
|
Kousalya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24060720230616807
|
07/07/2023
|
Arumugam pillai
|
2908012WL015692
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24060720230616808
|
07/07/2023
|
ATHAYEE
|
2908012WL015692
|
ATHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24060720230616809
|
07/07/2023
|
MARUTHAMMAL S
|
2908012WL015692
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24060720230616810
|
07/07/2023
|
NAVAMANI A
|
2908012WL015692
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24060720230616812
|
07/07/2023
|
RAJESWARI K
|
2908012WL015692
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-024/1682
(SINGALANDAPURAM)
|
2908012000NRG24060720230616813
|
07/07/2023
|
Revathi
|
2908012WL015692
|
Revathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24060720230616814
|
07/07/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL015692
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24060720230616815
|
07/07/2023
|
DEVI
|
2908012WL015692
|
DEVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-019-024/1756
(SINGALANDAPURAM)
|
2908012000NRG24060720230616816
|
07/07/2023
|
R Sathya
|
2908012WL015692
|
R Sathya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
R Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99036
|
99036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99036
|
99036
|
|
|
|
|
|
|
|