|
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-08-012-019-019/1003
(SINGALANDAPURAM)
|
2908012000NRG24160620230480033
|
16/06/2023
|
RUKMANI G
|
2908012WL012485
|
RUKMANI G
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24160620230480034
|
16/06/2023
|
Kalaiselvi
|
2908012WL012485
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24160620230480035
|
16/06/2023
|
KAVITHA M
|
2908012WL012485
|
KAVITHA M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230480036
|
16/06/2023
|
VIJAYALAKSHMI S
|
2908012WL012485
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230480037
|
16/06/2023
|
Lalitha
|
2908012WL012485
|
Lalitha
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230480038
|
16/06/2023
|
DHANALAKSHMI P
|
2908012WL012485
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24160620230480039
|
16/06/2023
|
KAVITHA S
|
2908012WL012485
|
KAVITHA S
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230480040
|
16/06/2023
|
JAGAMTHAMBAL G
|
2908012WL012485
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230480041
|
16/06/2023
|
V KAMATCHI
|
2908012WL012485
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24160620230480042
|
16/06/2023
|
Selvamani
|
2908012WL012485
|
Selvamani
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230480043
|
16/06/2023
|
Punithavathi
|
2908012WL012485
|
Punithavathi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24160620230480044
|
16/06/2023
|
MANGALA S
|
2908012WL012485
|
MANGALA S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24160620230480045
|
16/06/2023
|
RAJAMMAL M
|
2908012WL012485
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24160620230480046
|
16/06/2023
|
MARAGATHAM
|
2908012WL012485
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24160620230480047
|
16/06/2023
|
K CHANDRA
|
2908012WL012485
|
K CHANDRA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24160620230480048
|
16/06/2023
|
MARAGATHAM V
|
2908012WL012485
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24160620230480049
|
16/06/2023
|
N PITCHAIKARASI
|
2908012WL012485
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24160620230480050
|
16/06/2023
|
P KANNIYAMMAL
|
2908012WL012485
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24160620230480051
|
16/06/2023
|
Rajalakshmi
|
2908012WL012485
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24160620230480052
|
16/06/2023
|
Kavitha
|
2908012WL012485
|
Kavitha
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24160620230480053
|
16/06/2023
|
SATHYA K
|
2908012WL012485
|
SATHYA K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24160620230480054
|
16/06/2023
|
N ALAMELU
|
2908012WL012485
|
N ALAMELU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24160620230480055
|
16/06/2023
|
BALAMANI V
|
2908012WL012485
|
BALAMANI V
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24160620230480056
|
16/06/2023
|
K PONMUDI
|
2908012WL012485
|
K PONMUDI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24160620230480057
|
16/06/2023
|
K LAKSHMI
|
2908012WL012485
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24160620230480058
|
16/06/2023
|
LAKSHMI J
|
2908012WL012485
|
LAKSHMI J
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1399
(SINGALANDAPURAM)
|
2908012000NRG24160620230480059
|
16/06/2023
|
THENAYEE K
|
2908012WL012485
|
THENAYEE K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
THENAYEE K
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24160620230480060
|
16/06/2023
|
PONNUSAMY PILLAI
|
2908012WL012485
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24160620230480061
|
16/06/2023
|
RAJAMMAL C
|
2908012WL012485
|
RAJAMMAL C
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAJAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24160620230480062
|
16/06/2023
|
AMUTHA
|
2908012WL012485
|
AMUTHA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24160620230480063
|
16/06/2023
|
DHANABAKKIYAM V
|
2908012WL012485
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24160620230480064
|
16/06/2023
|
MANIMEGALAI P
|
2908012WL012485
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24160620230480065
|
16/06/2023
|
S K MULLAIKODI
|
2908012WL012485
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/243
(SINGALANDAPURAM)
|
2908012000NRG24160620230480066
|
16/06/2023
|
Chandhira
|
2908012WL012485
|
Chandhira
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24160620230480067
|
16/06/2023
|
ESWARI M
|
2908012WL012485
|
ESWARI M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/245
(SINGALANDAPURAM)
|
2908012000NRG24160620230480068
|
16/06/2023
|
Ratha
|
2908012WL012485
|
Ratha
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/247
(SINGALANDAPURAM)
|
2908012000NRG24160620230480069
|
16/06/2023
|
Shanthi
|
2908012WL012485
|
Shanthi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/253
(SINGALANDAPURAM)
|
2908012000NRG24160620230480070
|
16/06/2023
|
Selvi
|
2908012WL012485
|
Selvi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24160620230480071
|
16/06/2023
|
MALLIGA N
|
2908012WL012485
|
MALLIGA N
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24160620230480072
|
16/06/2023
|
SANGEETHA M
|
2908012WL012485
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24160620230480073
|
16/06/2023
|
M LAKSHMI
|
2908012WL012485
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24160620230480074
|
16/06/2023
|
VALLIAMMAI M
|
2908012WL012485
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24160620230480075
|
16/06/2023
|
SUSEELA
|
2908012WL012485
|
SUSEELA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24160620230480076
|
16/06/2023
|
Mahalakshimi
|
2908012WL012485
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24160620230480077
|
16/06/2023
|
SELLAYEE N
|
2908012WL012485
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24160620230480078
|
16/06/2023
|
SARASU S
|
2908012WL012485
|
SARASU S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24160620230480079
|
16/06/2023
|
SANTHI G
|
2908012WL012485
|
SANTHI G
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24160620230480080
|
16/06/2023
|
BHAVAIE R
|
2908012WL012485
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24160620230480081
|
16/06/2023
|
G MATHESWARI
|
2908012WL012485
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/285
(SINGALANDAPURAM)
|
2908012000NRG24160620230480082
|
16/06/2023
|
Chitra
|
2908012WL012485
|
Chitra
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24160620230480083
|
16/06/2023
|
SIVAGAMI
|
2908012WL012485
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24160620230480084
|
16/06/2023
|
Valarmathi
|
2908012WL012485
|
Valarmathi
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24160620230480085
|
16/06/2023
|
SARASVATHI K
|
2908012WL012485
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24160620230480086
|
16/06/2023
|
S AARAYI
|
2908012WL012485
|
S AARAYI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24160620230480087
|
16/06/2023
|
Shanthi
|
2908012WL012485
|
Shanthi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24160620230480088
|
16/06/2023
|
PACHIAMMAL
|
2908012WL012485
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24160620230480089
|
16/06/2023
|
NEELAVENI S
|
2908012WL012485
|
NEELAVENI S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24160620230480090
|
16/06/2023
|
MADHESWARI
|
2908012WL012485
|
MADHESWARI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24160620230480091
|
16/06/2023
|
CHELLAMMAL C
|
2908012WL012485
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24160620230480092
|
16/06/2023
|
Kalaiselvi
|
2908012WL012485
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24160620230480093
|
16/06/2023
|
Lakshimi
|
2908012WL012485
|
Lakshimi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24160620230480094
|
16/06/2023
|
SENTHAMARAI S
|
2908012WL012485
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24160620230480095
|
16/06/2023
|
SELVI
|
2908012WL012485
|
SELVI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24160620230480096
|
16/06/2023
|
Chellammal B
|
2908012WL012485
|
Chellammal B
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24160620230480097
|
16/06/2023
|
AMMANI
|
2908012WL012485
|
AMMANI
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
23/06/2023
|
|
025175945
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24160620230480098
|
16/06/2023
|
RANI A
|
2908012WL012485
|
RANI A
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24160620230480099
|
16/06/2023
|
SARADHA
|
2908012WL012485
|
SARADHA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24160620230480100
|
16/06/2023
|
Jegathambal
|
2908012WL012485
|
Jegathambal
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24160620230480101
|
16/06/2023
|
Kala
|
2908012WL012485
|
Kala
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24160620230480102
|
16/06/2023
|
KIRUTHIKA P
|
2908012WL012485
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89730
|
89730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89730
|
89730
|
|
|
|
|
|
|
|