|
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-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24290520230349086
|
29/05/2023
|
Sasikala
|
2908012WL009403
|
Sasikala
|
00468
|
UBIN0554880
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24290520230349046
|
29/05/2023
|
DHANAM C
|
2908012WL009403
|
DHANAM C
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1026-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349047
|
29/05/2023
|
T POOMANI
|
2908012WL009403
|
T POOMANI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
T POOMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349048
|
29/05/2023
|
Suseela
|
2908012WL009403
|
Suseela
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1094-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349049
|
29/05/2023
|
G SARASU
|
2908012WL009403
|
G SARASU
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
G SARASU
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1117-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349050
|
29/05/2023
|
NEELAVATHY B
|
2908012WL009403
|
NEELAVATHY B
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
NEELAVATHY B
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349051
|
29/05/2023
|
B SAROJA
|
2908012WL009403
|
B SAROJA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349052
|
29/05/2023
|
Saraswathi
|
2908012WL009403
|
Saraswathi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24290520230349053
|
29/05/2023
|
PUSHPA
|
2908012WL009403
|
PUSHPA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24290520230349054
|
29/05/2023
|
M AMUDHA
|
2908012WL009403
|
M AMUDHA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1207
(SINGALANDAPURAM)
|
2908012000NRG24290520230349055
|
29/05/2023
|
K GIRIJA
|
2908012WL009403
|
K GIRIJA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
K GIRIJA
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24290520230349056
|
29/05/2023
|
RATHNAM
|
2908012WL009403
|
RATHNAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24290520230349057
|
29/05/2023
|
NAINAMALAI
|
2908012WL009403
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24290520230349058
|
29/05/2023
|
KALAIVANI
|
2908012WL009403
|
KALAIVANI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24290520230349059
|
29/05/2023
|
Shantha
|
2908012WL009403
|
Shantha
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24290520230349060
|
29/05/2023
|
BALAMANI
|
2908012WL009403
|
BALAMANI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24290520230349061
|
29/05/2023
|
PAPPATHI
|
2908012WL009403
|
PAPPATHI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1308
(SINGALANDAPURAM)
|
2908012000NRG24290520230349062
|
29/05/2023
|
Sangameshwari
|
2908012WL009403
|
Sangameshwari
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sangameshwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24290520230349063
|
29/05/2023
|
SAKUNTHALA P
|
2908012WL009403
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24290520230349064
|
29/05/2023
|
S MADHESWARI
|
2908012WL009403
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
17/06/2023
|
|
016287119
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1322
(SINGALANDAPURAM)
|
2908012000NRG24290520230349065
|
29/05/2023
|
Rajeswari
|
2908012WL009403
|
Rajeswari
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24290520230349066
|
29/05/2023
|
SUNDARI
|
2908012WL009403
|
SUNDARI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24290520230349067
|
29/05/2023
|
ALAMELU B
|
2908012WL009403
|
ALAMELU B
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24290520230349068
|
29/05/2023
|
P ANJALADEVI
|
2908012WL009403
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1383
(SINGALANDAPURAM)
|
2908012000NRG24290520230349069
|
29/05/2023
|
Vijayalakshmi
|
2908012WL009403
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24290520230349070
|
29/05/2023
|
Saraswathi
|
2908012WL009403
|
Saraswathi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1409
(SINGALANDAPURAM)
|
2908012000NRG24290520230349071
|
29/05/2023
|
M SARASWATHI
|
2908012WL009403
|
M SARASWATHI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24290520230349072
|
29/05/2023
|
Kumudhavalli
|
2908012WL009403
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1415
(SINGALANDAPURAM)
|
2908012000NRG24290520230349073
|
29/05/2023
|
Attayee
|
2908012WL009403
|
Attayee
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Attayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24290520230349074
|
29/05/2023
|
Subbulakshmi V
|
2908012WL009403
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24290520230349075
|
29/05/2023
|
ANGAYEE M
|
2908012WL009403
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24290520230349076
|
29/05/2023
|
JAYAKODI M
|
2908012WL009403
|
JAYAKODI M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24290520230349077
|
29/05/2023
|
S SHANTHI
|
2908012WL009403
|
S SHANTHI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/148
(SINGALANDAPURAM)
|
2908012000NRG24290520230349078
|
29/05/2023
|
Valarmathi
|
2908012WL009403
|
Valarmathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24290520230349079
|
29/05/2023
|
PARAMESHWARI
|
2908012WL009403
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1514
(SINGALANDAPURAM)
|
2908012000NRG24290520230349080
|
29/05/2023
|
CHELLAMMAL V
|
2908012WL009403
|
CHELLAMMAL V
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHELLAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24290520230349081
|
29/05/2023
|
RAJESHWARI K
|
2908012WL009403
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24290520230349082
|
29/05/2023
|
DHANABAKKIYAM V
|
2908012WL009403
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24290520230349083
|
29/05/2023
|
PADMAVATHY P
|
2908012WL009403
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1615
(SINGALANDAPURAM)
|
2908012000NRG24290520230349084
|
29/05/2023
|
DHANALAKSHMI S
|
2908012WL009403
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24290520230349085
|
29/05/2023
|
GEETHA N
|
2908012WL009403
|
GEETHA N
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1778
(SINGALANDAPURAM)
|
2908012000NRG24290520230349087
|
29/05/2023
|
Kanchana
|
2908012WL009403
|
Kanchana
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1779
(SINGALANDAPURAM)
|
2908012000NRG24290520230349088
|
29/05/2023
|
Sivagami
|
2908012WL009403
|
Sivagami
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24290520230349089
|
29/05/2023
|
S THANGAMMAL
|
2908012WL009403
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/414
(SINGALANDAPURAM)
|
2908012000NRG24290520230349090
|
29/05/2023
|
VASANTHI
|
2908012WL009403
|
VASANTHI
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24290520230349091
|
29/05/2023
|
Chitra
|
2908012WL009403
|
Chitra
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24290520230349092
|
29/05/2023
|
PREMA
|
2908012WL009403
|
PREMA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24290520230349093
|
29/05/2023
|
Vijayalakshimi
|
2908012WL009403
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24290520230349094
|
29/05/2023
|
N RAJESWARI
|
2908012WL009403
|
N RAJESWARI
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/513
(SINGALANDAPURAM)
|
2908012000NRG24290520230349095
|
29/05/2023
|
Shanthi
|
2908012WL009403
|
Shanthi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24290520230349096
|
29/05/2023
|
M JEEVA RATHINAM
|
2908012WL009403
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/526
(SINGALANDAPURAM)
|
2908012000NRG24290520230349097
|
29/05/2023
|
INDIRANI S
|
2908012WL009403
|
INDIRANI S
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
INDIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24290520230349098
|
29/05/2023
|
V SELVI
|
2908012WL009403
|
V SELVI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/608
(SINGALANDAPURAM)
|
2908012000NRG24290520230349099
|
29/05/2023
|
S PRABHA
|
2908012WL009403
|
S PRABHA
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
S PRABHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24290520230349100
|
29/05/2023
|
LAKSHMI M
|
2908012WL009403
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/653
(SINGALANDAPURAM)
|
2908012000NRG24290520230349101
|
29/05/2023
|
JAYANTHI.M
|
2908012WL009403
|
JAYANTHI.M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
JAYANTHI.M
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24290520230349102
|
29/05/2023
|
RANJITHA G
|
2908012WL009403
|
RANJITHA G
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24290520230349103
|
29/05/2023
|
Deivam
|
2908012WL009403
|
Deivam
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24290520230349104
|
29/05/2023
|
AMARAVATHY S
|
2908012WL009403
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24290520230349105
|
29/05/2023
|
P MALLIGA
|
2908012WL009403
|
P MALLIGA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/795
(SINGALANDAPURAM)
|
2908012000NRG24290520230349106
|
29/05/2023
|
SARASU S
|
2908012WL009403
|
SARASU S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24290520230349107
|
29/05/2023
|
KAMALAM R
|
2908012WL009403
|
KAMALAM R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24290520230349108
|
29/05/2023
|
S DHANAM
|
2908012WL009403
|
S DHANAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24290520230349109
|
29/05/2023
|
Kala
|
2908012WL009403
|
Kala
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24290520230349110
|
29/05/2023
|
SANTHI S
|
2908012WL009403
|
SANTHI S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/868
(SINGALANDAPURAM)
|
2908012000NRG24290520230349111
|
29/05/2023
|
MALLIKA M
|
2908012WL009403
|
MALLIKA M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/869
(SINGALANDAPURAM)
|
2908012000NRG24290520230349112
|
29/05/2023
|
RAJALAKSHMI G
|
2908012WL009403
|
RAJALAKSHMI G
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24290520230349113
|
29/05/2023
|
MADESWARAN R
|
2908012WL009403
|
MADESWARAN R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24290520230349114
|
29/05/2023
|
Shanthi
|
2908012WL009403
|
Shanthi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
IDBI BANK(607095)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24290520230349115
|
29/05/2023
|
S MAHESWARI
|
2908012WL009403
|
S MAHESWARI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/891
(SINGALANDAPURAM)
|
2908012000NRG24290520230349116
|
29/05/2023
|
MEKALA R
|
2908012WL009403
|
MEKALA R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24290520230349117
|
29/05/2023
|
T.MAHALAKSHMI
|
2908012WL009403
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24290520230349118
|
29/05/2023
|
RATHINAM A
|
2908012WL009403
|
RATHINAM A
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/902
(SINGALANDAPURAM)
|
2908012000NRG24290520230349119
|
29/05/2023
|
S.CHANDRA
|
2908012WL009403
|
S.CHANDRA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/905
(SINGALANDAPURAM)
|
2908012000NRG24290520230349120
|
29/05/2023
|
J POONKODI
|
2908012WL009403
|
J POONKODI
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
J POONKODI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/925
(SINGALANDAPURAM)
|
2908012000NRG24290520230349121
|
29/05/2023
|
Manimegala V
|
2908012WL009403
|
Manimegala V
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Manimegala V
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/935
(SINGALANDAPURAM)
|
2908012000NRG24290520230349122
|
29/05/2023
|
Baby
|
2908012WL009403
|
Baby
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24290520230349123
|
29/05/2023
|
SANTHI M
|
2908012WL009403
|
SANTHI M
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24290520230349124
|
29/05/2023
|
JOTHI
|
2908012WL009403
|
JOTHI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24290520230349125
|
29/05/2023
|
VELAMMAL M
|
2908012WL009403
|
VELAMMAL M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24290520230349126
|
29/05/2023
|
DHANAM
|
2908012WL009403
|
DHANAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24290520230349127
|
29/05/2023
|
THIAGARAJAN P
|
2908012WL009403
|
THIAGARAJAN P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
THIAGARAJAN P
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24290520230349128
|
29/05/2023
|
K SANTHI
|
2908012WL009403
|
K SANTHI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24290520230349129
|
29/05/2023
|
DHANALAKSHMI R
|
2908012WL009403
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24290520230349130
|
29/05/2023
|
THANGAMMAL
|
2908012WL009403
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/977
(SINGALANDAPURAM)
|
2908012000NRG24290520230349131
|
29/05/2023
|
Valliyammai
|
2908012WL009403
|
Valliyammai
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349132
|
29/05/2023
|
kala
|
2908012WL009403
|
kala
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/996-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349133
|
29/05/2023
|
S Sulochana
|
2908012WL009403
|
S Sulochana
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
S Sulochana
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-024/1657
(SINGALANDAPURAM)
|
2908012000NRG24290520230349134
|
29/05/2023
|
CHITRA M
|
2908012WL009403
|
CHITRA M
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
RASIPURAM
|
TN-08-012-019-024/1659
(SINGALANDAPURAM)
|
2908012000NRG24290520230349135
|
29/05/2023
|
VALARMATHI A
|
2908012WL009403
|
VALARMATHI A
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
VALARMATHI A
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24290520230349136
|
29/05/2023
|
MAHESWARI C
|
2908012WL009403
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24290520230349137
|
29/05/2023
|
KIRUTHIKA P
|
2908012WL009403
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115524
|
115524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116964
|
116964
|
|
|
|
|
|
|
|