|
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-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24300620230567691
|
30/06/2023
|
PALANIAMMAL
|
2908012WL014699
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/104
(SINGALANDAPURAM)
|
2908012000NRG24300620230567692
|
30/06/2023
|
M SUMATHI
|
2908012WL014699
|
M SUMATHI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
M SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230567693
|
30/06/2023
|
RAMAYEE L
|
2908012WL014699
|
RAMAYEE L
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1050-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230567694
|
30/06/2023
|
S MANJULA
|
2908012WL014699
|
S MANJULA
|
00468
|
UBIN0902471
|
508
|
508
|
Rejected
|
14/07/2023
|
|
036102725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24300620230567695
|
30/06/2023
|
KANAGAM V
|
2908012WL014699
|
KANAGAM V
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1100
(SINGALANDAPURAM)
|
2908012000NRG24300620230567696
|
30/06/2023
|
KAMALAM R
|
2908012WL014699
|
KAMALAM R
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24300620230567697
|
30/06/2023
|
Rajammal V
|
2908012WL014699
|
Rajammal V
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1150-A
(SINGALANDAPURAM)
|
2908012000NRG24300620230567698
|
30/06/2023
|
PAPPATHI P
|
2908012WL014699
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1356
(SINGALANDAPURAM)
|
2908012000NRG24300620230567699
|
30/06/2023
|
THIRUNAVUKKARASI
|
2908012WL014699
|
THIRUNAVUKKARASI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
THIRUNAVUKKARASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1369
(SINGALANDAPURAM)
|
2908012000NRG24300620230567700
|
30/06/2023
|
SELLAPPAPU M
|
2908012WL014699
|
SELLAPPAPU M
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
SELLAPPAPU M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1388
(SINGALANDAPURAM)
|
2908012000NRG24300620230567701
|
30/06/2023
|
RAJAMMAL D
|
2908012WL014699
|
RAJAMMAL D
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAJAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24300620230567702
|
30/06/2023
|
Ramayee
|
2908012WL014699
|
Ramayee
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1394
(SINGALANDAPURAM)
|
2908012000NRG24300620230567703
|
30/06/2023
|
KAMALAM
|
2908012WL014699
|
KAMALAM
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24300620230567704
|
30/06/2023
|
Mariyayee
|
2908012WL014699
|
Mariyayee
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24300620230567705
|
30/06/2023
|
M MARIYAEE
|
2908012WL014699
|
M MARIYAEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24300620230567706
|
30/06/2023
|
Sinthamani
|
2908012WL014699
|
Sinthamani
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24300620230567707
|
30/06/2023
|
SELVAM
|
2908012WL014699
|
SELVAM
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24300620230567708
|
30/06/2023
|
SAVITHRI
|
2908012WL014699
|
SAVITHRI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/153
(SINGALANDAPURAM)
|
2908012000NRG24300620230567709
|
30/06/2023
|
A PAPPATHY
|
2908012WL014699
|
A PAPPATHY
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
A PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/155
(SINGALANDAPURAM)
|
2908012000NRG24300620230567710
|
30/06/2023
|
THANGAMMAL M
|
2908012WL014699
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24300620230567711
|
30/06/2023
|
SELLAMMAL
|
2908012WL014699
|
SELLAMMAL
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/181
(SINGALANDAPURAM)
|
2908012000NRG24300620230567712
|
30/06/2023
|
MUTHUMANI M
|
2908012WL014699
|
MUTHUMANI M
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24300620230567713
|
30/06/2023
|
V KARUPPAYEE
|
2908012WL014699
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/206
(SINGALANDAPURAM)
|
2908012000NRG24300620230567714
|
30/06/2023
|
Ramaiye
|
2908012WL014699
|
Ramaiye
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24300620230567715
|
30/06/2023
|
A THAYAMMAL
|
2908012WL014699
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/242
(SINGALANDAPURAM)
|
2908012000NRG24300620230567716
|
30/06/2023
|
Jothimani
|
2908012WL014699
|
Jothimani
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/26
(SINGALANDAPURAM)
|
2908012000NRG24300620230567717
|
30/06/2023
|
Kalaiselvi
|
2908012WL014699
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/279
(SINGALANDAPURAM)
|
2908012000NRG24300620230567718
|
30/06/2023
|
NALLAMMAL
|
2908012WL014699
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/3
(SINGALANDAPURAM)
|
2908012000NRG24300620230567719
|
30/06/2023
|
SELVI
|
2908012WL014699
|
SELVI
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/311
(SINGALANDAPURAM)
|
2908012000NRG24300620230567720
|
30/06/2023
|
Jeyammal
|
2908012WL014699
|
Jeyammal
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24300620230567721
|
30/06/2023
|
VARUDHAMMAL G
|
2908012WL014699
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/343
(SINGALANDAPURAM)
|
2908012000NRG24300620230567722
|
30/06/2023
|
SELVAM P
|
2908012WL014699
|
SELVAM P
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
13/07/2023
|
|
036102725
|
|
SELVAM P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/352
(SINGALANDAPURAM)
|
2908012000NRG24300620230567723
|
30/06/2023
|
VASANTHA M
|
2908012WL014699
|
VASANTHA M
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24300620230567724
|
30/06/2023
|
Kala
|
2908012WL014699
|
Kala
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/426
(SINGALANDAPURAM)
|
2908012000NRG24300620230567725
|
30/06/2023
|
MADHAVI
|
2908012WL014699
|
MADHAVI
|
00468
|
UBIN0902471
|
762
|
762
|
Processed
|
13/07/2023
|
|
036102725
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/436
(SINGALANDAPURAM)
|
2908012000NRG24300620230567726
|
30/06/2023
|
A KAMALAM
|
2908012WL014699
|
A KAMALAM
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
A KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24300620230567727
|
30/06/2023
|
M MARIYAYEE
|
2908012WL014699
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/52
(SINGALANDAPURAM)
|
2908012000NRG24300620230567728
|
30/06/2023
|
Vijaya
|
2908012WL014699
|
Vijaya
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24300620230567729
|
30/06/2023
|
Pappu
|
2908012WL014699
|
Pappu
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24300620230567730
|
30/06/2023
|
KANDHAYEE
|
2908012WL014699
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/56
(SINGALANDAPURAM)
|
2908012000NRG24300620230567731
|
30/06/2023
|
MARAGATHAM B
|
2908012WL014699
|
MARAGATHAM B
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
MARAGATHAM B
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24300620230567732
|
30/06/2023
|
N SAROJA
|
2908012WL014699
|
N SAROJA
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/612
(SINGALANDAPURAM)
|
2908012000NRG24300620230567733
|
30/06/2023
|
M SAMPOORANAM
|
2908012WL014699
|
M SAMPOORANAM
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
M SAMPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24300620230567734
|
30/06/2023
|
VIJAYA S
|
2908012WL014699
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/65
(SINGALANDAPURAM)
|
2908012000NRG24300620230567735
|
30/06/2023
|
A SUMATHI
|
2908012WL014699
|
A SUMATHI
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
13/07/2023
|
|
036102725
|
|
A SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/66
(SINGALANDAPURAM)
|
2908012000NRG24300620230567736
|
30/06/2023
|
RUKKUMANI
|
2908012WL014699
|
RUKKUMANI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24300620230567737
|
30/06/2023
|
ALAMELU E
|
2908012WL014699
|
ALAMELU E
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/741
(SINGALANDAPURAM)
|
2908012000NRG24300620230567738
|
30/06/2023
|
Babi
|
2908012WL014699
|
Babi
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/759
(SINGALANDAPURAM)
|
2908012000NRG24300620230567739
|
30/06/2023
|
K MALARAKODI
|
2908012WL014699
|
K MALARAKODI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
K MALARAKODI
|
HDFC BANK LTD(607152)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24300620230567740
|
30/06/2023
|
V LAKSHMI
|
2908012WL014699
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24300620230567741
|
30/06/2023
|
Dhanalakshimi
|
2908012WL014699
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/86
(SINGALANDAPURAM)
|
2908012000NRG24300620230567742
|
30/06/2023
|
A SATHIESWARI
|
2908012WL014699
|
A SATHIESWARI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
A SATHIESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24300620230567743
|
30/06/2023
|
P BABY
|
2908012WL014699
|
P BABY
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/929
(SINGALANDAPURAM)
|
2908012000NRG24300620230567744
|
30/06/2023
|
Thangamani
|
2908012WL014699
|
Thangamani
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/966
(SINGALANDAPURAM)
|
2908012000NRG24300620230567745
|
30/06/2023
|
Selvam
|
2908012WL014699
|
Selvam
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
Selvam
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-019-023/1540
(SINGALANDAPURAM)
|
2908012000NRG24300620230567746
|
30/06/2023
|
DIVYA
|
2908012WL014699
|
DIVYA
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102725
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24300620230567747
|
30/06/2023
|
SARASU S
|
2908012WL014699
|
SARASU S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24300620230567748
|
30/06/2023
|
DEIVAM P
|
2908012WL014699
|
DEIVAM P
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24300620230567749
|
30/06/2023
|
NATESAN M
|
2908012WL014699
|
NATESAN M
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
NATESAN M
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24300620230567750
|
30/06/2023
|
KASTHURI P
|
2908012WL014699
|
KASTHURI P
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24300620230567751
|
30/06/2023
|
SAVITHRI
|
2908012WL014699
|
SAVITHRI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
RASIPURAM
|
TN-08-012-019-023/1736
(SINGALANDAPURAM)
|
2908012000NRG24300620230567752
|
30/06/2023
|
ANGAYI
|
2908012WL014699
|
ANGAYI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
ANGAYI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-023/1737
(SINGALANDAPURAM)
|
2908012000NRG24300620230567753
|
30/06/2023
|
MARIYAYI
|
2908012WL014699
|
MARIYAYI
|
00468
|
UBIN0902471
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102725
|
|
MARIYAYI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24300620230567754
|
30/06/2023
|
PARVATHI
|
2908012WL014699
|
PARVATHI
|
00468
|
UBIN0902471
|
1016
|
1016
|
Processed
|
13/07/2023
|
|
036102725
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RASIPURAM
|
TN-08-012-019-023/1761
(SINGALANDAPURAM)
|
2908012000NRG24300620230567755
|
30/06/2023
|
Deivadigamani
|
2908012WL014699
|
Deivadigamani
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Deivadigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24300620230567756
|
30/06/2023
|
Sandhiya
|
2908012WL014699
|
Sandhiya
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-023/1763
(SINGALANDAPURAM)
|
2908012000NRG24300620230567757
|
30/06/2023
|
Athayee
|
2908012WL014699
|
Athayee
|
00468
|
UBIN0902471
|
508
|
508
|
Processed
|
13/07/2023
|
|
036102725
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91172
|
91172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91172
|
91172
|
|
|
|
|
|
|
|