|
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-08-012-019-019/705
(SINGALANDAPURAM)
|
2908012000NRG24300620230567234
|
30/06/2023
|
Sathya
|
2908012WL014686
|
Sathya
|
00227
|
KVBL0001113
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/100
(SINGALANDAPURAM)
|
2908012000NRG24300620230567175
|
30/06/2023
|
S SELVAYEE
|
2908012WL014686
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24300620230567176
|
30/06/2023
|
S THULASI
|
2908012WL014686
|
S THULASI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/102
(SINGALANDAPURAM)
|
2908012000NRG24300620230567177
|
30/06/2023
|
SAROJA S
|
2908012WL014686
|
SAROJA S
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
13/07/2023
|
|
036102725
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230567178
|
30/06/2023
|
V ESWARI
|
2908012WL014686
|
V ESWARI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230567179
|
30/06/2023
|
S SUNDARAMBAL
|
2908012WL014686
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24300620230567180
|
30/06/2023
|
R SUMEETHA
|
2908012WL014686
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24300620230567181
|
30/06/2023
|
R SELVAM
|
2908012WL014686
|
R SELVAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24300620230567182
|
30/06/2023
|
Dhanam
|
2908012WL014686
|
Dhanam
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230567183
|
30/06/2023
|
ANNAPOORANI C
|
2908012WL014686
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230567184
|
30/06/2023
|
RAJAMMAL M
|
2908012WL014686
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24300620230567185
|
30/06/2023
|
CHINNAMMAL K
|
2908012WL014686
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/122
(SINGALANDAPURAM)
|
2908012000NRG24300620230567186
|
30/06/2023
|
RATHINAM S
|
2908012WL014686
|
RATHINAM S
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
RATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24300620230567187
|
30/06/2023
|
POONKODI
|
2908012WL014686
|
POONKODI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1245
(SINGALANDAPURAM)
|
2908012000NRG24300620230567188
|
30/06/2023
|
SHANTHI
|
2908012WL014686
|
SHANTHI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24300620230567189
|
30/06/2023
|
R SARASU
|
2908012WL014686
|
R SARASU
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24300620230567190
|
30/06/2023
|
R RANI
|
2908012WL014686
|
R RANI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24300620230567191
|
30/06/2023
|
MUTHAYEE
|
2908012WL014686
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24300620230567192
|
30/06/2023
|
P ADAKAYEE
|
2908012WL014686
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1289
(SINGALANDAPURAM)
|
2908012000NRG24300620230567193
|
30/06/2023
|
LAKSHMAYI
|
2908012WL014686
|
LAKSHMAYI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
LAKSHMAYI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/13
(SINGALANDAPURAM)
|
2908012000NRG24300620230567194
|
30/06/2023
|
Sundarammal
|
2908012WL014686
|
Sundarammal
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/130
(SINGALANDAPURAM)
|
2908012000NRG24300620230567195
|
30/06/2023
|
K RATHINAM
|
2908012WL014686
|
K RATHINAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
K RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/132
(SINGALANDAPURAM)
|
2908012000NRG24300620230567196
|
30/06/2023
|
Perumayi
|
2908012WL014686
|
Perumayi
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1345
(SINGALANDAPURAM)
|
2908012000NRG24300620230567197
|
30/06/2023
|
S ANJALADEVI
|
2908012WL014686
|
S ANJALADEVI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
S ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24300620230567198
|
30/06/2023
|
VIJAYASANTHI
|
2908012WL014686
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
14/07/2023
|
|
036102725
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24300620230567199
|
30/06/2023
|
kaliyappan
|
2908012WL014686
|
kaliyappan
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24300620230567200
|
30/06/2023
|
REVATHI
|
2908012WL014686
|
REVATHI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24300620230567201
|
30/06/2023
|
CHINNU R
|
2908012WL014686
|
CHINNU R
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHINNU R
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24300620230567202
|
30/06/2023
|
CHINNAPAPPU
|
2908012WL014686
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24300620230567203
|
30/06/2023
|
M MOOKAYEE
|
2908012WL014686
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24300620230567204
|
30/06/2023
|
R VIJAYA
|
2908012WL014686
|
R VIJAYA
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24300620230567205
|
30/06/2023
|
PALANIAMMAL S
|
2908012WL014686
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24300620230567206
|
30/06/2023
|
PATTAYEE
|
2908012WL014686
|
PATTAYEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24300620230567207
|
30/06/2023
|
Lakshimi
|
2908012WL014686
|
Lakshimi
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24300620230567208
|
30/06/2023
|
POOVAI
|
2908012WL014686
|
POOVAI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24300620230567209
|
30/06/2023
|
CHINNAMMAL
|
2908012WL014686
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/188
(SINGALANDAPURAM)
|
2908012000NRG24300620230567210
|
30/06/2023
|
PALANIAMMAL M
|
2908012WL014686
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/196
(SINGALANDAPURAM)
|
2908012000NRG24300620230567211
|
30/06/2023
|
MADESWARI P
|
2908012WL014686
|
MADESWARI P
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
MADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/202
(SINGALANDAPURAM)
|
2908012000NRG24300620230567212
|
30/06/2023
|
VIJAYA
|
2908012WL014686
|
VIJAYA
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24300620230567213
|
30/06/2023
|
Murugesan
|
2908012WL014686
|
Murugesan
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24300620230567214
|
30/06/2023
|
RAMYEE S
|
2908012WL014686
|
RAMYEE S
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/266
(SINGALANDAPURAM)
|
2908012000NRG24300620230567215
|
30/06/2023
|
Banumathi
|
2908012WL014686
|
Banumathi
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24300620230567216
|
30/06/2023
|
SARASU V
|
2908012WL014686
|
SARASU V
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24300620230567217
|
30/06/2023
|
PARAMESWARI
|
2908012WL014686
|
PARAMESWARI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24300620230567218
|
30/06/2023
|
PERIYASWAMY P
|
2908012WL014686
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/320
(SINGALANDAPURAM)
|
2908012000NRG24300620230567219
|
30/06/2023
|
C PAVAYEE
|
2908012WL014686
|
C PAVAYEE
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
13/07/2023
|
|
036102725
|
|
C PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/326
(SINGALANDAPURAM)
|
2908012000NRG24300620230567220
|
30/06/2023
|
PERUMAYEE
|
2908012WL014686
|
PERUMAYEE
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
13/07/2023
|
|
036102725
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24300620230567221
|
30/06/2023
|
CHINNAMMAL
|
2908012WL014686
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24300620230567222
|
30/06/2023
|
JANAKI
|
2908012WL014686
|
JANAKI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24300620230567223
|
30/06/2023
|
CHELLAMMAL G
|
2908012WL014686
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24300620230567225
|
30/06/2023
|
SUPRAMANI
|
2908012WL014686
|
SUPRAMANI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SUPRAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24300620230567224
|
30/06/2023
|
VARUDHAMMAL S
|
2908012WL014686
|
VARUDHAMMAL S
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
VARUDHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/432
(SINGALANDAPURAM)
|
2908012000NRG24300620230567226
|
30/06/2023
|
K PERUMAYEE
|
2908012WL014686
|
K PERUMAYEE
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
K PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24300620230567227
|
30/06/2023
|
K PAPPATHI
|
2908012WL014686
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/547
(SINGALANDAPURAM)
|
2908012000NRG24300620230567228
|
30/06/2023
|
SOLAIYAMMAL
|
2908012WL014686
|
SOLAIYAMMAL
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24300620230567229
|
30/06/2023
|
C SAMPOORANAM
|
2908012WL014686
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/577
(SINGALANDAPURAM)
|
2908012000NRG24300620230567230
|
30/06/2023
|
SUMATHI P
|
2908012WL014686
|
SUMATHI P
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
13/07/2023
|
|
036102725
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/60
(SINGALANDAPURAM)
|
2908012000NRG24300620230567231
|
30/06/2023
|
L SELVAM
|
2908012WL014686
|
L SELVAM
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
L SELVAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24300620230567232
|
30/06/2023
|
KUPPAYEE A
|
2908012WL014686
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/615
(SINGALANDAPURAM)
|
2908012000NRG24300620230567233
|
30/06/2023
|
SIVAGAMI
|
2908012WL014686
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24300620230567235
|
30/06/2023
|
CHINNAMMAL
|
2908012WL014686
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24300620230567237
|
30/06/2023
|
RAMASAMY P
|
2908012WL014686
|
RAMASAMY P
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24300620230567236
|
30/06/2023
|
THANGAMMAL R
|
2908012WL014686
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/788
(SINGALANDAPURAM)
|
2908012000NRG24300620230567238
|
30/06/2023
|
SARASU R
|
2908012WL014686
|
SARASU R
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24300620230567239
|
30/06/2023
|
V KAVITHA
|
2908012WL014686
|
V KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24300620230567240
|
30/06/2023
|
RAMASAMY
|
2908012WL014686
|
RAMASAMY
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24300620230567242
|
30/06/2023
|
DHANABAKKIYAM R
|
2908012WL014686
|
DHANABAKKIYAM R
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
DHANABAKKIYAM R
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24300620230567241
|
30/06/2023
|
Ramasamy
|
2908012WL014686
|
Ramasamy
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24300620230567243
|
30/06/2023
|
RAJAMMAL
|
2908012WL014686
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24300620230567244
|
30/06/2023
|
Mani P
|
2908012WL014686
|
Mani P
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mani P
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/97
(SINGALANDAPURAM)
|
2908012000NRG24300620230567245
|
30/06/2023
|
RATHINAM
|
2908012WL014686
|
RATHINAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24300620230567246
|
30/06/2023
|
K MARAGATHAM
|
2908012WL014686
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-023/1542
(SINGALANDAPURAM)
|
2908012000NRG24300620230567247
|
30/06/2023
|
PALANIAMMAL M
|
2908012WL014686
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24300620230567248
|
30/06/2023
|
SANTHIYA S
|
2908012WL014686
|
SANTHIYA S
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24300620230567249
|
30/06/2023
|
ANGAYEE P
|
2908012WL014686
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24300620230567250
|
30/06/2023
|
SAMPOORANAM
|
2908012WL014686
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24300620230567251
|
30/06/2023
|
ANUSUYA MARY S
|
2908012WL014686
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
13/07/2023
|
|
036102725
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-023/1645
(SINGALANDAPURAM)
|
2908012000NRG24300620230567252
|
30/06/2023
|
LAKSHMI
|
2908012WL014686
|
LAKSHMI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-023/1671
(SINGALANDAPURAM)
|
2908012000NRG24300620230567253
|
30/06/2023
|
JAYA
|
2908012WL014686
|
JAYA
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-023/1672
(SINGALANDAPURAM)
|
2908012000NRG24300620230567254
|
30/06/2023
|
PRIYA G
|
2908012WL014686
|
PRIYA G
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24300620230567255
|
30/06/2023
|
MUDHAMMAL N
|
2908012WL014686
|
MUDHAMMAL N
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
MUDHAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24300620230567256
|
30/06/2023
|
Parameshwari
|
2908012WL014686
|
Parameshwari
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RASIPURAM
|
TN-08-012-019-023/1705
(SINGALANDAPURAM)
|
2908012000NRG24300620230567257
|
30/06/2023
|
Thaivaanai
|
2908012WL014686
|
Thaivaanai
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
Thaivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
RASIPURAM
|
TN-08-012-019-023/1721
(SINGALANDAPURAM)
|
2908012000NRG24300620230567258
|
30/06/2023
|
LAKSHMI
|
2908012WL014686
|
LAKSHMI
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
13/07/2023
|
|
036102725
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-023/1759
(SINGALANDAPURAM)
|
2908012000NRG24300620230567259
|
30/06/2023
|
Jothi
|
2908012WL014686
|
Jothi
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jothi
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-019-023/1760
(SINGALANDAPURAM)
|
2908012000NRG24300620230567260
|
30/06/2023
|
Dhivya
|
2908012WL014686
|
Dhivya
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102725
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112000
|
112000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113270
|
113270
|
|
|
|
|
|
|
|