|
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-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24020920231160500
|
02/09/2023
|
SANTHI P
|
2908012WL027367
|
SANTHI P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24020920231160501
|
02/09/2023
|
Kavitha
|
2908012WL027367
|
Kavitha
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1541
(SINGALANDAPURAM)
|
2908012000NRG24020920231160502
|
02/09/2023
|
S MOHANAPRIYA
|
2908012WL027367
|
S MOHANAPRIYA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
S MOHANAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24020920231160503
|
02/09/2023
|
YASMIN S
|
2908012WL027367
|
YASMIN S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1588
(SINGALANDAPURAM)
|
2908012000NRG24020920231160504
|
02/09/2023
|
Hemapriya
|
2908012WL027367
|
Hemapriya
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051504056
|
|
Hemapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24020920231160505
|
02/09/2023
|
K RAMYA
|
2908012WL027367
|
K RAMYA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24020920231160506
|
02/09/2023
|
SUDHA G
|
2908012WL027367
|
SUDHA G
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1653
(SINGALANDAPURAM)
|
2908012000NRG24020920231160507
|
02/09/2023
|
SELVI
|
2908012WL027367
|
SELVI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24020920231160508
|
02/09/2023
|
V DHANALAKSHMI
|
2908012WL027367
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24020920231160509
|
02/09/2023
|
Malarkodi
|
2908012WL027367
|
Malarkodi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24020920231160510
|
02/09/2023
|
BABY
|
2908012WL027367
|
BABY
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24020920231160511
|
02/09/2023
|
INDHUMATHI
|
2908012WL027367
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-019-002/1764
(SINGALANDAPURAM)
|
2908012000NRG24020920231160512
|
02/09/2023
|
Ammasi
|
2908012WL027367
|
Ammasi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24020920231160513
|
02/09/2023
|
Ashokpriya
|
2908012WL027367
|
Ashokpriya
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-002/1768
(SINGALANDAPURAM)
|
2908012000NRG24020920231160514
|
02/09/2023
|
Valliyammal
|
2908012WL027367
|
Valliyammal
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-019-002/1769
(SINGALANDAPURAM)
|
2908012000NRG24020920231160515
|
02/09/2023
|
Mariyayee
|
2908012WL027367
|
Mariyayee
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-002/1795
(SINGALANDAPURAM)
|
2908012000NRG24020920231160516
|
02/09/2023
|
KALAISELVI
|
2908012WL027367
|
KALAISELVI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24020920231160517
|
02/09/2023
|
R SELVAM
|
2908012WL027367
|
R SELVAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160518
|
02/09/2023
|
PERUMAL A
|
2908012WL027367
|
PERUMAL A
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160519
|
02/09/2023
|
KANAGA K
|
2908012WL027367
|
KANAGA K
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160520
|
02/09/2023
|
M.REVATHI
|
2908012WL027367
|
M.REVATHI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1081-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160521
|
02/09/2023
|
VALLI R
|
2908012WL027367
|
VALLI R
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160522
|
02/09/2023
|
THANGAMMAL M
|
2908012WL027367
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160523
|
02/09/2023
|
RAJAMMAL R
|
2908012WL027367
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160524
|
02/09/2023
|
PAPPU V
|
2908012WL027367
|
PAPPU V
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160525
|
02/09/2023
|
KANAGA
|
2908012WL027367
|
KANAGA
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24020920231160526
|
02/09/2023
|
G KARUPPAYEE
|
2908012WL027367
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/11
(SINGALANDAPURAM)
|
2908012000NRG24020920231160527
|
02/09/2023
|
SAMPOORNAM K
|
2908012WL027367
|
SAMPOORNAM K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SAMPOORNAM K
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24020920231160528
|
02/09/2023
|
SOBANA V
|
2908012WL027367
|
SOBANA V
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160529
|
02/09/2023
|
POONKODI G
|
2908012WL027367
|
POONKODI G
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24020920231160530
|
02/09/2023
|
V PAPPATHI
|
2908012WL027367
|
V PAPPATHI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1148
(SINGALANDAPURAM)
|
2908012000NRG24020920231160531
|
02/09/2023
|
Puspam
|
2908012WL027367
|
Puspam
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1164-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231160532
|
02/09/2023
|
AMUDHA A
|
2908012WL027367
|
AMUDHA A
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
AMUDHA A
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1170
(SINGALANDAPURAM)
|
2908012000NRG24020920231160533
|
02/09/2023
|
saraswathi
|
2908012WL027367
|
saraswathi
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504056
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24020920231160534
|
02/09/2023
|
T PAZHANIAMMAL
|
2908012WL027367
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24020920231160535
|
02/09/2023
|
SANTHI R
|
2908012WL027367
|
SANTHI R
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24020920231160536
|
02/09/2023
|
DHURGA P
|
2908012WL027367
|
DHURGA P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24020920231160537
|
02/09/2023
|
MAHESWARI V
|
2908012WL027367
|
MAHESWARI V
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24020920231160538
|
02/09/2023
|
THANGAPONNU
|
2908012WL027367
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/139
(SINGALANDAPURAM)
|
2908012000NRG24020920231160539
|
02/09/2023
|
M MARAGADHAVALLI
|
2908012WL027367
|
M MARAGADHAVALLI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
M MARAGADHAVALLI
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24020920231160540
|
02/09/2023
|
SRIDEVI
|
2908012WL027367
|
SRIDEVI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24020920231160541
|
02/09/2023
|
Pappathi
|
2908012WL027367
|
Pappathi
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24020920231160542
|
02/09/2023
|
Raja
|
2908012WL027367
|
Raja
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24020920231160543
|
02/09/2023
|
KANNAKI
|
2908012WL027367
|
KANNAKI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24020920231160544
|
02/09/2023
|
M PERUMAYEE
|
2908012WL027367
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24020920231160545
|
02/09/2023
|
KUPPAYEE K
|
2908012WL027367
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/172
(SINGALANDAPURAM)
|
2908012000NRG24020920231160546
|
02/09/2023
|
VEERAMMAL P
|
2908012WL027367
|
VEERAMMAL P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504056
|
|
VEERAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/18
(SINGALANDAPURAM)
|
2908012000NRG24020920231160547
|
02/09/2023
|
P PERUMAYEE
|
2908012WL027367
|
P PERUMAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
P PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/186
(SINGALANDAPURAM)
|
2908012000NRG24020920231160548
|
02/09/2023
|
ARAMU P
|
2908012WL027367
|
ARAMU P
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
ARAMU P
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24020920231160549
|
02/09/2023
|
ANJALAMMAI
|
2908012WL027367
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24020920231160550
|
02/09/2023
|
ANNAKILI
|
2908012WL027367
|
ANNAKILI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24020920231160551
|
02/09/2023
|
N ALAMELU
|
2908012WL027367
|
N ALAMELU
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24020920231160552
|
02/09/2023
|
U ALAMELU
|
2908012WL027367
|
U ALAMELU
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24020920231160553
|
02/09/2023
|
Sarasu
|
2908012WL027367
|
Sarasu
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24020920231160554
|
02/09/2023
|
PAPPU C
|
2908012WL027367
|
PAPPU C
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24020920231160555
|
02/09/2023
|
SELLAMMAL R
|
2908012WL027367
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24020920231160556
|
02/09/2023
|
ALAMELU V
|
2908012WL027367
|
ALAMELU V
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24020920231160557
|
02/09/2023
|
R RAJESWARI
|
2908012WL027367
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24020920231160558
|
02/09/2023
|
S NALLAMMAL
|
2908012WL027367
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/260
(SINGALANDAPURAM)
|
2908012000NRG24020920231160559
|
02/09/2023
|
Nagammal
|
2908012WL027367
|
Nagammal
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/269
(SINGALANDAPURAM)
|
2908012000NRG24020920231160560
|
02/09/2023
|
Mariyayi
|
2908012WL027367
|
Mariyayi
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24020920231160561
|
02/09/2023
|
M DHANAM
|
2908012WL027367
|
M DHANAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24020920231160562
|
02/09/2023
|
Anandhi
|
2908012WL027367
|
Anandhi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504056
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/525
(SINGALANDAPURAM)
|
2908012000NRG24020920231160563
|
02/09/2023
|
S LAKSHMI
|
2908012WL027367
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24020920231160564
|
02/09/2023
|
Dhangammal
|
2908012WL027367
|
Dhangammal
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24020920231160565
|
02/09/2023
|
Rajammal
|
2908012WL027367
|
Rajammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91779
|
91779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91779
|
91779
|
|
|
|
|
|
|
|