|
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-08-012-019-019/1025-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230566647
|
30/06/2023
|
Maragathavalli
|
2908012WL014677
|
Maragathavalli
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230566648
|
30/06/2023
|
SARASWATHI J
|
2908012WL014677
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24300620230566649
|
30/06/2023
|
Selvamani
|
2908012WL014677
|
Selvamani
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230566650
|
30/06/2023
|
KUPPAYEE
|
2908012WL014677
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230566651
|
30/06/2023
|
ETTIYAMMAL M
|
2908012WL014677
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230566652
|
30/06/2023
|
SARASU J
|
2908012WL014677
|
SARASU J
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230566653
|
30/06/2023
|
Punithavathi
|
2908012WL014677
|
Punithavathi
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230566654
|
30/06/2023
|
AMBIGA R
|
2908012WL014677
|
AMBIGA R
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24300620230566655
|
30/06/2023
|
M RADHA
|
2908012WL014677
|
M RADHA
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24300620230566656
|
30/06/2023
|
PAPPATHI
|
2908012WL014677
|
PAPPATHI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1265
(SINGALANDAPURAM)
|
2908012000NRG24300620230566657
|
30/06/2023
|
PAPPATHI M
|
2908012WL014677
|
PAPPATHI M
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
PAPPATHI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24300620230566658
|
30/06/2023
|
V PARIMALA
|
2908012WL014677
|
V PARIMALA
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24300620230566660
|
30/06/2023
|
GOVINDAMMAL T
|
2908012WL014677
|
GOVINDAMMAL T
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
GOVINDAMMAL T
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24300620230566659
|
30/06/2023
|
THANGAVEL M
|
2908012WL014677
|
THANGAVEL M
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
THANGAVEL M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24300620230566661
|
30/06/2023
|
Kamalam
|
2908012WL014677
|
Kamalam
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24300620230566662
|
30/06/2023
|
Neelavathi
|
2908012WL014677
|
Neelavathi
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24300620230566663
|
30/06/2023
|
LAKSHMI
|
2908012WL014677
|
LAKSHMI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24300620230566664
|
30/06/2023
|
C RAJAMMAL
|
2908012WL014677
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24300620230566665
|
30/06/2023
|
V VASANTHA
|
2908012WL014677
|
V VASANTHA
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24300620230566666
|
30/06/2023
|
M SELVAM
|
2908012WL014677
|
M SELVAM
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/565
(SINGALANDAPURAM)
|
2908012000NRG24300620230566667
|
30/06/2023
|
Selvi
|
2908012WL014677
|
Selvi
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/568
(SINGALANDAPURAM)
|
2908012000NRG24300620230566668
|
30/06/2023
|
Sumathi
|
2908012WL014677
|
Sumathi
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24300620230566669
|
30/06/2023
|
R MALARKODI
|
2908012WL014677
|
R MALARKODI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24300620230566670
|
30/06/2023
|
P LAKSHMI
|
2908012WL014677
|
P LAKSHMI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24300620230566671
|
30/06/2023
|
ARULMOZHI S G
|
2908012WL014677
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24300620230566672
|
30/06/2023
|
M JAYAKODI
|
2908012WL014677
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24300620230566674
|
30/06/2023
|
A LAKSHMI
|
2908012WL014677
|
A LAKSHMI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
A LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24300620230566673
|
30/06/2023
|
SANTHI P
|
2908012WL014677
|
SANTHI P
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
SANTHI P
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24300620230566675
|
30/06/2023
|
PAPPA K
|
2908012WL014677
|
PAPPA K
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24300620230566676
|
30/06/2023
|
TAMILARASI
|
2908012WL014677
|
TAMILARASI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
14/07/2023
|
|
036102725
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24300620230566677
|
30/06/2023
|
ALAMELU
|
2908012WL014677
|
ALAMELU
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/620
(SINGALANDAPURAM)
|
2908012000NRG24300620230566678
|
30/06/2023
|
B Muniammal
|
2908012WL014677
|
B Muniammal
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
B Muniammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/625
(SINGALANDAPURAM)
|
2908012000NRG24300620230566679
|
30/06/2023
|
Vijaya
|
2908012WL014677
|
Vijaya
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24300620230566680
|
30/06/2023
|
K RAJAMANI
|
2908012WL014677
|
K RAJAMANI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24300620230566681
|
30/06/2023
|
Rasammal
|
2908012WL014677
|
Rasammal
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24300620230566682
|
30/06/2023
|
P PAPPU
|
2908012WL014677
|
P PAPPU
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24300620230566683
|
30/06/2023
|
POONKODI
|
2908012WL014677
|
POONKODI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24300620230566684
|
30/06/2023
|
S DHAVAMANI
|
2908012WL014677
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24300620230566685
|
30/06/2023
|
CHITHRA
|
2908012WL014677
|
CHITHRA
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24300620230566686
|
30/06/2023
|
Ramaiye
|
2908012WL014677
|
Ramaiye
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/659
(SINGALANDAPURAM)
|
2908012000NRG24300620230566687
|
30/06/2023
|
Kamalam
|
2908012WL014677
|
Kamalam
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24300620230566688
|
30/06/2023
|
DEVAKI
|
2908012WL014677
|
DEVAKI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24300620230566690
|
30/06/2023
|
MADHAYAN K
|
2908012WL014677
|
MADHAYAN K
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
MADHAYAN K
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24300620230566689
|
30/06/2023
|
VEERAMMAL
|
2908012WL014677
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24300620230566691
|
30/06/2023
|
AARASYEE P
|
2908012WL014677
|
AARASYEE P
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24300620230566692
|
30/06/2023
|
VENNILA V
|
2908012WL014677
|
VENNILA V
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24300620230566693
|
30/06/2023
|
INDIRANI R
|
2908012WL014677
|
INDIRANI R
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24300620230566694
|
30/06/2023
|
ANJALAM
|
2908012WL014677
|
ANJALAM
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24300620230566695
|
30/06/2023
|
Deepa
|
2908012WL014677
|
Deepa
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24300620230566696
|
30/06/2023
|
Kannammal
|
2908012WL014677
|
Kannammal
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24300620230566697
|
30/06/2023
|
JAYAM A
|
2908012WL014677
|
JAYAM A
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24300620230566698
|
30/06/2023
|
GEETHA G
|
2908012WL014677
|
GEETHA G
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-019-025/1511
(SINGALANDAPURAM)
|
2908012000NRG24300620230566699
|
30/06/2023
|
SAROJA M
|
2908012WL014677
|
SAROJA M
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24300620230566700
|
30/06/2023
|
P SARASWATHI
|
2908012WL014677
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
14/07/2023
|
|
036102725
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24300620230566701
|
30/06/2023
|
DHANALAKSHMI V
|
2908012WL014677
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24300620230566702
|
30/06/2023
|
KIRUTHIKA P
|
2908012WL014677
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24300620230566703
|
30/06/2023
|
SARASU
|
2908012WL014677
|
SARASU
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
SARASU
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24300620230566704
|
30/06/2023
|
Ranjitha
|
2908012WL014677
|
Ranjitha
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24300620230566705
|
30/06/2023
|
JAYALAKSHMI R
|
2908012WL014677
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24300620230566706
|
30/06/2023
|
Sumathi
|
2908012WL014677
|
Sumathi
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24300620230566707
|
30/06/2023
|
Sivakami
|
2908012WL014677
|
Sivakami
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24300620230566708
|
30/06/2023
|
LAKSHMI
|
2908012WL014677
|
LAKSHMI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24300620230566709
|
30/06/2023
|
R BHUVANESWARI
|
2908012WL014677
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
13/07/2023
|
|
036102725
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24300620230566710
|
30/06/2023
|
Dhanabakkiyam
|
2908012WL014677
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24300620230566711
|
30/06/2023
|
JOTHIMANI
|
2908012WL014677
|
JOTHIMANI
|
00468
|
UBIN0902471
|
254
|
254
|
Processed
|
13/07/2023
|
|
036102725
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
66
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24300620230566712
|
30/06/2023
|
SANTHIYA
|
2908012WL014677
|
SANTHIYA
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24300620230566713
|
30/06/2023
|
GOMATHI
|
2908012WL014677
|
GOMATHI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-025/1758
(SINGALANDAPURAM)
|
2908012000NRG24300620230566714
|
30/06/2023
|
Pavithra
|
2908012WL014677
|
Pavithra
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-025/1775
(SINGALANDAPURAM)
|
2908012000NRG24300620230566715
|
30/06/2023
|
Palaniyammal
|
2908012WL014677
|
Palaniyammal
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99300
|
99300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99300
|
99300
|
|
|
|
|
|
|
|