|
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-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24240620230542433
|
24/06/2023
|
Nandhini
|
2908012WL014016
|
Nandhini
|
00468
|
UBIN0554880
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1697
(SINGALANDAPURAM)
|
2908012000NRG24240620230542434
|
24/06/2023
|
Mageswari
|
2908012WL014016
|
Mageswari
|
00468
|
UBIN0554880
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24240620230542351
|
24/06/2023
|
DHANAM C
|
2908012WL014016
|
DHANAM C
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1026-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542352
|
24/06/2023
|
T POOMANI
|
2908012WL014016
|
T POOMANI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
T POOMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1052-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542353
|
24/06/2023
|
GOUNDAMMAL D
|
2908012WL014016
|
GOUNDAMMAL D
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
GOUNDAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24240620230542354
|
24/06/2023
|
KANAGAM V
|
2908012WL014016
|
KANAGAM V
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542355
|
24/06/2023
|
Suseela
|
2908012WL014016
|
Suseela
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542356
|
24/06/2023
|
VELLAIAMMAL
|
2908012WL014016
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542357
|
24/06/2023
|
TAMIL GODI K
|
2908012WL014016
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1077-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542358
|
24/06/2023
|
KAMATCHI R
|
2908012WL014016
|
KAMATCHI R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KAMATCHI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1094-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542359
|
24/06/2023
|
G SARASU
|
2908012WL014016
|
G SARASU
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
G SARASU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1099
(SINGALANDAPURAM)
|
2908012000NRG24240620230542360
|
24/06/2023
|
LATHA E
|
2908012WL014016
|
LATHA E
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
LATHA E
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542361
|
24/06/2023
|
ESWARI S
|
2908012WL014016
|
ESWARI S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24240620230542362
|
24/06/2023
|
RAJESHWARI
|
2908012WL014016
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542363
|
24/06/2023
|
LAKSHMI M
|
2908012WL014016
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542364
|
24/06/2023
|
Nirmala
|
2908012WL014016
|
Nirmala
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542365
|
24/06/2023
|
B SAROJA
|
2908012WL014016
|
B SAROJA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542366
|
24/06/2023
|
Saraswathi
|
2908012WL014016
|
Saraswathi
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24240620230542367
|
24/06/2023
|
PUSHPA
|
2908012WL014016
|
PUSHPA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1190
(SINGALANDAPURAM)
|
2908012000NRG24240620230542368
|
24/06/2023
|
PAZHANIAMMAL K
|
2908012WL014016
|
PAZHANIAMMAL K
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAZHANIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24240620230542369
|
24/06/2023
|
G VELLAIAMMAL
|
2908012WL014016
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24240620230542370
|
24/06/2023
|
M AMUDHA
|
2908012WL014016
|
M AMUDHA
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1207
(SINGALANDAPURAM)
|
2908012000NRG24240620230542371
|
24/06/2023
|
K GIRIJA
|
2908012WL014016
|
K GIRIJA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
K GIRIJA
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1217
(SINGALANDAPURAM)
|
2908012000NRG24240620230542372
|
24/06/2023
|
Nallammal
|
2908012WL014016
|
Nallammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24240620230542373
|
24/06/2023
|
RATHNAM
|
2908012WL014016
|
RATHNAM
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/123
(SINGALANDAPURAM)
|
2908012000NRG24240620230542374
|
24/06/2023
|
SUBBULAKSHMI
|
2908012WL014016
|
SUBBULAKSHMI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24240620230542375
|
24/06/2023
|
NAINAMALAI
|
2908012WL014016
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24240620230542376
|
24/06/2023
|
KALAIVANI
|
2908012WL014016
|
KALAIVANI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1241
(SINGALANDAPURAM)
|
2908012000NRG24240620230542377
|
24/06/2023
|
MAHALAKSHMI P
|
2908012WL014016
|
MAHALAKSHMI P
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24240620230542378
|
24/06/2023
|
Madheswari
|
2908012WL014016
|
Madheswari
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24240620230542380
|
24/06/2023
|
Amsavelli
|
2908012WL014016
|
Amsavelli
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1263
(SINGALANDAPURAM)
|
2908012000NRG24240620230542381
|
24/06/2023
|
SARASU
|
2908012WL014016
|
SARASU
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24240620230542382
|
24/06/2023
|
Shantha
|
2908012WL014016
|
Shantha
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24240620230542383
|
24/06/2023
|
V PARIMALA
|
2908012WL014016
|
V PARIMALA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24240620230542384
|
24/06/2023
|
BALAMANI
|
2908012WL014016
|
BALAMANI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1304
(SINGALANDAPURAM)
|
2908012000NRG24240620230542385
|
24/06/2023
|
MANI
|
2908012WL014016
|
MANI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24240620230542386
|
24/06/2023
|
PAPPATHI
|
2908012WL014016
|
PAPPATHI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1308
(SINGALANDAPURAM)
|
2908012000NRG24240620230542387
|
24/06/2023
|
Sangameshwari
|
2908012WL014016
|
Sangameshwari
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sangameshwari
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24240620230542388
|
24/06/2023
|
SAKUNTHALA P
|
2908012WL014016
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24240620230542389
|
24/06/2023
|
Gomathi
|
2908012WL014016
|
Gomathi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1322
(SINGALANDAPURAM)
|
2908012000NRG24240620230542390
|
24/06/2023
|
Rajeswari
|
2908012WL014016
|
Rajeswari
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24240620230542391
|
24/06/2023
|
SUNDARI
|
2908012WL014016
|
SUNDARI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24240620230542392
|
24/06/2023
|
ALAMELU B
|
2908012WL014016
|
ALAMELU B
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1343
(SINGALANDAPURAM)
|
2908012000NRG24240620230542393
|
24/06/2023
|
RAJAMMAL K
|
2908012WL014016
|
RAJAMMAL K
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24240620230542394
|
24/06/2023
|
SUMATHI S
|
2908012WL014016
|
SUMATHI S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1353
(SINGALANDAPURAM)
|
2908012000NRG24240620230542395
|
24/06/2023
|
B Kalaiselvi
|
2908012WL014016
|
B Kalaiselvi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
B Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1372
(SINGALANDAPURAM)
|
2908012000NRG24240620230542396
|
24/06/2023
|
Latha
|
2908012WL014016
|
Latha
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/1383
(SINGALANDAPURAM)
|
2908012000NRG24240620230542397
|
24/06/2023
|
Vijayalakshmi
|
2908012WL014016
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24240620230542398
|
24/06/2023
|
Saraswathi
|
2908012WL014016
|
Saraswathi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24240620230542399
|
24/06/2023
|
SREEJA S
|
2908012WL014016
|
SREEJA S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/1401
(SINGALANDAPURAM)
|
2908012000NRG24240620230542400
|
24/06/2023
|
SUSEELA S
|
2908012WL014016
|
SUSEELA S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24240620230542401
|
24/06/2023
|
KARTHICK V
|
2908012WL014016
|
KARTHICK V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/1409
(SINGALANDAPURAM)
|
2908012000NRG24240620230542402
|
24/06/2023
|
M SARASWATHI
|
2908012WL014016
|
M SARASWATHI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24240620230542403
|
24/06/2023
|
MALA G
|
2908012WL014016
|
MALA G
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/1415
(SINGALANDAPURAM)
|
2908012000NRG24240620230542404
|
24/06/2023
|
Attayee
|
2908012WL014016
|
Attayee
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Attayee
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24240620230542405
|
24/06/2023
|
JAYALAKSHMI R
|
2908012WL014016
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24240620230542406
|
24/06/2023
|
V SUGANTHI
|
2908012WL014016
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24240620230542407
|
24/06/2023
|
MOHANAPRIYA B
|
2908012WL014016
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/1438
(SINGALANDAPURAM)
|
2908012000NRG24240620230542408
|
24/06/2023
|
Govindammal
|
2908012WL014016
|
Govindammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24240620230542409
|
24/06/2023
|
Subbulakshmi V
|
2908012WL014016
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24240620230542410
|
24/06/2023
|
Sathya
|
2908012WL014016
|
Sathya
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24240620230542411
|
24/06/2023
|
ANGAYEE M
|
2908012WL014016
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24240620230542412
|
24/06/2023
|
JAYAKODI M
|
2908012WL014016
|
JAYAKODI M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24240620230542413
|
24/06/2023
|
S SHANTHI
|
2908012WL014016
|
S SHANTHI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/1468
(SINGALANDAPURAM)
|
2908012000NRG24240620230542414
|
24/06/2023
|
Lakshmi
|
2908012WL014016
|
Lakshmi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24240620230542415
|
24/06/2023
|
SARASU R
|
2908012WL014016
|
SARASU R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/148
(SINGALANDAPURAM)
|
2908012000NRG24240620230542416
|
24/06/2023
|
Valarmathi
|
2908012WL014016
|
Valarmathi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/1488
(SINGALANDAPURAM)
|
2908012000NRG24240620230542417
|
24/06/2023
|
G RANI
|
2908012WL014016
|
G RANI
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
G RANI
|
IDBI BANK(607095)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/1489
(SINGALANDAPURAM)
|
2908012000NRG24240620230542418
|
24/06/2023
|
LALITHA K
|
2908012WL014016
|
LALITHA K
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24240620230542419
|
24/06/2023
|
CHANDRA G
|
2908012WL014016
|
CHANDRA G
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/1519
(SINGALANDAPURAM)
|
2908012000NRG24240620230542420
|
24/06/2023
|
Kalairasi
|
2908012WL014016
|
Kalairasi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalairasi
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24240620230542421
|
24/06/2023
|
M RATHINAM
|
2908012WL014016
|
M RATHINAM
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24240620230542422
|
24/06/2023
|
Indira
|
2908012WL014016
|
Indira
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24240620230542423
|
24/06/2023
|
L JAYALAKSHMI
|
2908012WL014016
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24240620230542424
|
24/06/2023
|
KALAIVANI
|
2908012WL014016
|
KALAIVANI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24240620230542425
|
24/06/2023
|
RAMAYEE S
|
2908012WL014016
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24240620230542426
|
24/06/2023
|
SUBBULAKSHMI P
|
2908012WL014016
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/1617
(SINGALANDAPURAM)
|
2908012000NRG24240620230542427
|
24/06/2023
|
NIRMALA
|
2908012WL014016
|
NIRMALA
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/1619
(SINGALANDAPURAM)
|
2908012000NRG24240620230542428
|
24/06/2023
|
SARASU T
|
2908012WL014016
|
SARASU T
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24240620230542429
|
24/06/2023
|
MANIMEGALAI P
|
2908012WL014016
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24240620230542430
|
24/06/2023
|
Shanthi
|
2908012WL014016
|
Shanthi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/1664
(SINGALANDAPURAM)
|
2908012000NRG24240620230542431
|
24/06/2023
|
THULASIMANI S
|
2908012WL014016
|
THULASIMANI S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
THULASIMANI S
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/1666
(SINGALANDAPURAM)
|
2908012000NRG24240620230542432
|
24/06/2023
|
S KALAISELVI
|
2908012WL014016
|
S KALAISELVI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/1744
(SINGALANDAPURAM)
|
2908012000NRG24240620230542435
|
24/06/2023
|
VASANTHA
|
2908012WL014016
|
VASANTHA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/2
(SINGALANDAPURAM)
|
2908012000NRG24240620230542436
|
24/06/2023
|
JOTHI D
|
2908012WL014016
|
JOTHI D
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
JOTHI D
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24240620230542437
|
24/06/2023
|
PAPPATHI D
|
2908012WL014016
|
PAPPATHI D
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24240620230542438
|
24/06/2023
|
G ANJALAMMAI
|
2908012WL014016
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24240620230542439
|
24/06/2023
|
RATHINAM G
|
2908012WL014016
|
RATHINAM G
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24240620230542440
|
24/06/2023
|
jayalakshmi
|
2908012WL014016
|
jayalakshmi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/348
(SINGALANDAPURAM)
|
2908012000NRG24240620230542441
|
24/06/2023
|
Rani
|
2908012WL014016
|
Rani
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/349
(SINGALANDAPURAM)
|
2908012000NRG24240620230542442
|
24/06/2023
|
Bhuvaneshwari
|
2908012WL014016
|
Bhuvaneshwari
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24240620230542443
|
24/06/2023
|
USHA P
|
2908012WL014016
|
USHA P
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/374
(SINGALANDAPURAM)
|
2908012000NRG24240620230542444
|
24/06/2023
|
Santha
|
2908012WL014016
|
Santha
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24240620230542445
|
24/06/2023
|
AMMANI M
|
2908012WL014016
|
AMMANI M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/416
(SINGALANDAPURAM)
|
2908012000NRG24240620230542446
|
24/06/2023
|
SARASWATHI R
|
2908012WL014016
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24240620230542447
|
24/06/2023
|
Sumathi
|
2908012WL014016
|
Sumathi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24240620230542448
|
24/06/2023
|
S SUSEELA
|
2908012WL014016
|
S SUSEELA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/452
(SINGALANDAPURAM)
|
2908012000NRG24240620230542449
|
24/06/2023
|
NIRMALA G
|
2908012WL014016
|
NIRMALA G
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
NIRMALA G
|
FEDERAL BANK(607165)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24240620230542450
|
24/06/2023
|
CHELLAMMAL C
|
2908012WL014016
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24240620230542451
|
24/06/2023
|
Rohini
|
2908012WL014016
|
Rohini
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/539
(SINGALANDAPURAM)
|
2908012000NRG24240620230542452
|
24/06/2023
|
PALANIAMMAL
|
2908012WL014016
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24240620230542453
|
24/06/2023
|
K KUMUTHA
|
2908012WL014016
|
K KUMUTHA
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/620
(SINGALANDAPURAM)
|
2908012000NRG24240620230542454
|
24/06/2023
|
B Muniammal
|
2908012WL014016
|
B Muniammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
B Muniammal
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/653
(SINGALANDAPURAM)
|
2908012000NRG24240620230542455
|
24/06/2023
|
JAYANTHI.M
|
2908012WL014016
|
JAYANTHI.M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYANTHI.M
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/725
(SINGALANDAPURAM)
|
2908012000NRG24240620230542456
|
24/06/2023
|
SAROJA K
|
2908012WL014016
|
SAROJA K
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SAROJA K
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24240620230542457
|
24/06/2023
|
Pavaiye
|
2908012WL014016
|
Pavaiye
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24240620230542458
|
24/06/2023
|
VIJAYA
|
2908012WL014016
|
VIJAYA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24240620230542459
|
24/06/2023
|
MAHESWARI S
|
2908012WL014016
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/774
(SINGALANDAPURAM)
|
2908012000NRG24240620230542460
|
24/06/2023
|
Maragatham
|
2908012WL014016
|
Maragatham
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24240620230542461
|
24/06/2023
|
M DHANAM
|
2908012WL014016
|
M DHANAM
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
28/06/2023
|
|
023494494
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24240620230542462
|
24/06/2023
|
Sembaiye
|
2908012WL014016
|
Sembaiye
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/791
(SINGALANDAPURAM)
|
2908012000NRG24240620230542463
|
24/06/2023
|
S Vetriselvi
|
2908012WL014016
|
S Vetriselvi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S Vetriselvi
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-019/798
(SINGALANDAPURAM)
|
2908012000NRG24240620230542464
|
24/06/2023
|
Mallika
|
2908012WL014016
|
Mallika
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24240620230542465
|
24/06/2023
|
V KAVITHA
|
2908012WL014016
|
V KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-019/835
(SINGALANDAPURAM)
|
2908012000NRG24240620230542466
|
24/06/2023
|
INDIRAGANDHI V
|
2908012WL014016
|
INDIRAGANDHI V
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
INDIRAGANDHI V
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-019/838
(SINGALANDAPURAM)
|
2908012000NRG24240620230542467
|
24/06/2023
|
SARASU
|
2908012WL014016
|
SARASU
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24240620230542468
|
24/06/2023
|
S SEETHALAKSHMI
|
2908012WL014016
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24240620230542469
|
24/06/2023
|
Shanthi
|
2908012WL014016
|
Shanthi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
IDBI BANK(607095)
|
|
119
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24240620230542470
|
24/06/2023
|
S MAHESWARI
|
2908012WL014016
|
S MAHESWARI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24240620230542471
|
24/06/2023
|
MANJULA
|
2908012WL014016
|
MANJULA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-019/891
(SINGALANDAPURAM)
|
2908012000NRG24240620230542472
|
24/06/2023
|
MEKALA R
|
2908012WL014016
|
MEKALA R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24240620230542473
|
24/06/2023
|
T.MAHALAKSHMI
|
2908012WL014016
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24240620230542474
|
24/06/2023
|
RATHINAM A
|
2908012WL014016
|
RATHINAM A
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-019/902
(SINGALANDAPURAM)
|
2908012000NRG24240620230542475
|
24/06/2023
|
S.CHANDRA
|
2908012WL014016
|
S.CHANDRA
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
S.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-019-019/905
(SINGALANDAPURAM)
|
2908012000NRG24240620230542476
|
24/06/2023
|
J POONKODI
|
2908012WL014016
|
J POONKODI
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
J POONKODI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-019-019/917
(SINGALANDAPURAM)
|
2908012000NRG24240620230542477
|
24/06/2023
|
G VASANTHA
|
2908012WL014016
|
G VASANTHA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24240620230542478
|
24/06/2023
|
Kamatchi
|
2908012WL014016
|
Kamatchi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24240620230542479
|
24/06/2023
|
D RATHANAM
|
2908012WL014016
|
D RATHANAM
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24240620230542480
|
24/06/2023
|
SANTHI M
|
2908012WL014016
|
SANTHI M
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
130
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24240620230542481
|
24/06/2023
|
JOTHI
|
2908012WL014016
|
JOTHI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24240620230542482
|
24/06/2023
|
VELAMMAL M
|
2908012WL014016
|
VELAMMAL M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
132
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24240620230542483
|
24/06/2023
|
DHANAM
|
2908012WL014016
|
DHANAM
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24240620230542484
|
24/06/2023
|
K SANTHI
|
2908012WL014016
|
K SANTHI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24240620230542485
|
24/06/2023
|
DHANALAKSHMI R
|
2908012WL014016
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
135
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24240620230542486
|
24/06/2023
|
THANGAMMAL
|
2908012WL014016
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
RASIPURAM
|
TN-08-012-019-019/971-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542487
|
24/06/2023
|
Shanthi
|
2908012WL014016
|
Shanthi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
137
|
RASIPURAM
|
TN-08-012-019-019/975
(SINGALANDAPURAM)
|
2908012000NRG24240620230542488
|
24/06/2023
|
MAADHU V
|
2908012WL014016
|
MAADHU V
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
MAADHU V
|
UNION BANK OF INDIA(508500)
|
|
138
|
RASIPURAM
|
TN-08-012-019-019/977
(SINGALANDAPURAM)
|
2908012000NRG24240620230542489
|
24/06/2023
|
Valliyammai
|
2908012WL014016
|
Valliyammai
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
139
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24240620230542490
|
24/06/2023
|
Nallammal
|
2908012WL014016
|
Nallammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
140
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24240620230542491
|
24/06/2023
|
Mahalakshmi
|
2908012WL014016
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
141
|
RASIPURAM
|
TN-08-012-019-024/1657
(SINGALANDAPURAM)
|
2908012000NRG24240620230542492
|
24/06/2023
|
CHITRA M
|
2908012WL014016
|
CHITRA M
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
RASIPURAM
|
TN-08-012-019-024/1659
(SINGALANDAPURAM)
|
2908012000NRG24240620230542493
|
24/06/2023
|
VALARMATHI A
|
2908012WL014016
|
VALARMATHI A
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
VALARMATHI A
|
UNION BANK OF INDIA(508500)
|
|
143
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24240620230542494
|
24/06/2023
|
KIRUTHIKA P
|
2908012WL014016
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
144
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24240620230542495
|
24/06/2023
|
LAKSHMI
|
2908012WL014016
|
LAKSHMI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193498
|
193498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196498
|
196498
|
|
|
|
|
|
|
|