|
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)
|
2908012000NRG24290520230349187
|
29/05/2023
|
Nandhini
|
2908012WL009404
|
Nandhini
|
00468
|
UBIN0554880
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1697
(SINGALANDAPURAM)
|
2908012000NRG24290520230349188
|
29/05/2023
|
Mageswari
|
2908012WL009404
|
Mageswari
|
00468
|
UBIN0554880
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1027-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349138
|
29/05/2023
|
MADHESWARI
|
2908012WL009404
|
MADHESWARI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1052-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349139
|
29/05/2023
|
GOUNDAMMAL D
|
2908012WL009404
|
GOUNDAMMAL D
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
GOUNDAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349140
|
29/05/2023
|
VELLAIAMMAL
|
2908012WL009404
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349141
|
29/05/2023
|
TAMIL GODI K
|
2908012WL009404
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1077-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349142
|
29/05/2023
|
KAMATCHI R
|
2908012WL009404
|
KAMATCHI R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
KAMATCHI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349143
|
29/05/2023
|
Gowrammal M
|
2908012WL009404
|
Gowrammal M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349144
|
29/05/2023
|
ESWARI S
|
2908012WL009404
|
ESWARI S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349145
|
29/05/2023
|
Sundram
|
2908012WL009404
|
Sundram
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24290520230349146
|
29/05/2023
|
RAJESHWARI
|
2908012WL009404
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349147
|
29/05/2023
|
LAKSHMI M
|
2908012WL009404
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349148
|
29/05/2023
|
Nirmala
|
2908012WL009404
|
Nirmala
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1190
(SINGALANDAPURAM)
|
2908012000NRG24290520230349149
|
29/05/2023
|
PAZHANIAMMAL K
|
2908012WL009404
|
PAZHANIAMMAL K
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PAZHANIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24290520230349150
|
29/05/2023
|
G VELLAIAMMAL
|
2908012WL009404
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/123
(SINGALANDAPURAM)
|
2908012000NRG24290520230349151
|
29/05/2023
|
SUBBULAKSHMI
|
2908012WL009404
|
SUBBULAKSHMI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24290520230349152
|
29/05/2023
|
Madheswari
|
2908012WL009404
|
Madheswari
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1246
(SINGALANDAPURAM)
|
2908012000NRG24290520230349153
|
29/05/2023
|
CHINNAPILLAI
|
2908012WL009404
|
CHINNAPILLAI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24290520230349155
|
29/05/2023
|
Amsavelli
|
2908012WL009404
|
Amsavelli
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1263
(SINGALANDAPURAM)
|
2908012000NRG24290520230349156
|
29/05/2023
|
SARASU
|
2908012WL009404
|
SARASU
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1304
(SINGALANDAPURAM)
|
2908012000NRG24290520230349157
|
29/05/2023
|
MANI
|
2908012WL009404
|
MANI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24290520230349158
|
29/05/2023
|
Gomathi
|
2908012WL009404
|
Gomathi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1343
(SINGALANDAPURAM)
|
2908012000NRG24290520230349159
|
29/05/2023
|
RAJAMMAL K
|
2908012WL009404
|
RAJAMMAL K
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24290520230349160
|
29/05/2023
|
SUMATHI S
|
2908012WL009404
|
SUMATHI S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1353
(SINGALANDAPURAM)
|
2908012000NRG24290520230349161
|
29/05/2023
|
B Kalaiselvi
|
2908012WL009404
|
B Kalaiselvi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
B Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1372
(SINGALANDAPURAM)
|
2908012000NRG24290520230349162
|
29/05/2023
|
Latha
|
2908012WL009404
|
Latha
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24290520230349163
|
29/05/2023
|
SREEJA S
|
2908012WL009404
|
SREEJA S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1401
(SINGALANDAPURAM)
|
2908012000NRG24290520230349164
|
29/05/2023
|
SUSEELA S
|
2908012WL009404
|
SUSEELA S
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24290520230349165
|
29/05/2023
|
KARTHICK V
|
2908012WL009404
|
KARTHICK V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24290520230349166
|
29/05/2023
|
MALA G
|
2908012WL009404
|
MALA G
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24290520230349167
|
29/05/2023
|
JAYALAKSHMI R
|
2908012WL009404
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24290520230349168
|
29/05/2023
|
V SUGANTHI
|
2908012WL009404
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24290520230349169
|
29/05/2023
|
MOHANAPRIYA B
|
2908012WL009404
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1438
(SINGALANDAPURAM)
|
2908012000NRG24290520230349170
|
29/05/2023
|
Govindammal
|
2908012WL009404
|
Govindammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24290520230349171
|
29/05/2023
|
Sathya
|
2908012WL009404
|
Sathya
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24290520230349172
|
29/05/2023
|
SARASU R
|
2908012WL009404
|
SARASU R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1488
(SINGALANDAPURAM)
|
2908012000NRG24290520230349173
|
29/05/2023
|
G RANI
|
2908012WL009404
|
G RANI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
G RANI
|
IDBI BANK(607095)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1489
(SINGALANDAPURAM)
|
2908012000NRG24290520230349174
|
29/05/2023
|
LALITHA K
|
2908012WL009404
|
LALITHA K
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24290520230349175
|
29/05/2023
|
CHANDRA G
|
2908012WL009404
|
CHANDRA G
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24290520230349176
|
29/05/2023
|
M RATHINAM
|
2908012WL009404
|
M RATHINAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24290520230349177
|
29/05/2023
|
Indira
|
2908012WL009404
|
Indira
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24290520230349178
|
29/05/2023
|
L JAYALAKSHMI
|
2908012WL009404
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24290520230349179
|
29/05/2023
|
KALAIVANI
|
2908012WL009404
|
KALAIVANI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24290520230349180
|
29/05/2023
|
RAMAYEE S
|
2908012WL009404
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24290520230349181
|
29/05/2023
|
SUBBULAKSHMI P
|
2908012WL009404
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1617
(SINGALANDAPURAM)
|
2908012000NRG24290520230349182
|
29/05/2023
|
NIRMALA
|
2908012WL009404
|
NIRMALA
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1619
(SINGALANDAPURAM)
|
2908012000NRG24290520230349183
|
29/05/2023
|
SARASU T
|
2908012WL009404
|
SARASU T
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24290520230349184
|
29/05/2023
|
MANIMEGALAI P
|
2908012WL009404
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24290520230349185
|
29/05/2023
|
Shanthi
|
2908012WL009404
|
Shanthi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/1664
(SINGALANDAPURAM)
|
2908012000NRG24290520230349186
|
29/05/2023
|
THULASIMANI S
|
2908012WL009404
|
THULASIMANI S
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
THULASIMANI S
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/1744
(SINGALANDAPURAM)
|
2908012000NRG24290520230349189
|
29/05/2023
|
VASANTHA
|
2908012WL009404
|
VASANTHA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24290520230349190
|
29/05/2023
|
PAPPATHI D
|
2908012WL009404
|
PAPPATHI D
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24290520230349191
|
29/05/2023
|
G ANJALAMMAI
|
2908012WL009404
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24290520230349192
|
29/05/2023
|
RATHINAM G
|
2908012WL009404
|
RATHINAM G
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24290520230349193
|
29/05/2023
|
jayalakshmi
|
2908012WL009404
|
jayalakshmi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
17/06/2023
|
|
016287119
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/349
(SINGALANDAPURAM)
|
2908012000NRG24290520230349194
|
29/05/2023
|
Bhuvaneshwari
|
2908012WL009404
|
Bhuvaneshwari
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24290520230349195
|
29/05/2023
|
USHA P
|
2908012WL009404
|
USHA P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24290520230349196
|
29/05/2023
|
AMMANI M
|
2908012WL009404
|
AMMANI M
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/416
(SINGALANDAPURAM)
|
2908012000NRG24290520230349197
|
29/05/2023
|
SARASWATHI R
|
2908012WL009404
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24290520230349198
|
29/05/2023
|
Sumathi
|
2908012WL009404
|
Sumathi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24290520230349199
|
29/05/2023
|
S SUSEELA
|
2908012WL009404
|
S SUSEELA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/452
(SINGALANDAPURAM)
|
2908012000NRG24290520230349200
|
29/05/2023
|
NIRMALA G
|
2908012WL009404
|
NIRMALA G
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
NIRMALA G
|
FEDERAL BANK(607165)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24290520230349201
|
29/05/2023
|
CHELLAMMAL C
|
2908012WL009404
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24290520230349202
|
29/05/2023
|
Rohini
|
2908012WL009404
|
Rohini
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/516
(SINGALANDAPURAM)
|
2908012000NRG24290520230349203
|
29/05/2023
|
S AMUTHAVALLI
|
2908012WL009404
|
S AMUTHAVALLI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
S AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/539
(SINGALANDAPURAM)
|
2908012000NRG24290520230349204
|
29/05/2023
|
PALANIAMMAL
|
2908012WL009404
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24290520230349205
|
29/05/2023
|
K KUMUTHA
|
2908012WL009404
|
K KUMUTHA
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/725
(SINGALANDAPURAM)
|
2908012000NRG24290520230349206
|
29/05/2023
|
SAROJA K
|
2908012WL009404
|
SAROJA K
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SAROJA K
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/744
(SINGALANDAPURAM)
|
2908012000NRG24290520230349207
|
29/05/2023
|
T NATHIYA
|
2908012WL009404
|
T NATHIYA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
T NATHIYA
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24290520230349208
|
29/05/2023
|
VIJAYA
|
2908012WL009404
|
VIJAYA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24290520230349209
|
29/05/2023
|
MAHESWARI S
|
2908012WL009404
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/774
(SINGALANDAPURAM)
|
2908012000NRG24290520230349210
|
29/05/2023
|
Maragatham
|
2908012WL009404
|
Maragatham
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24290520230349211
|
29/05/2023
|
M DHANAM
|
2908012WL009404
|
M DHANAM
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24290520230349212
|
29/05/2023
|
Sembaiye
|
2908012WL009404
|
Sembaiye
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/791
(SINGALANDAPURAM)
|
2908012000NRG24290520230349213
|
29/05/2023
|
S Vetriselvi
|
2908012WL009404
|
S Vetriselvi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
S Vetriselvi
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/798
(SINGALANDAPURAM)
|
2908012000NRG24290520230349214
|
29/05/2023
|
Mallika
|
2908012WL009404
|
Mallika
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24290520230349215
|
29/05/2023
|
V KAVITHA
|
2908012WL009404
|
V KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/835
(SINGALANDAPURAM)
|
2908012000NRG24290520230349216
|
29/05/2023
|
INDIRAGANDHI V
|
2908012WL009404
|
INDIRAGANDHI V
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
INDIRAGANDHI V
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/838
(SINGALANDAPURAM)
|
2908012000NRG24290520230349217
|
29/05/2023
|
SARASU
|
2908012WL009404
|
SARASU
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24290520230349218
|
29/05/2023
|
S SEETHALAKSHMI
|
2908012WL009404
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24290520230349219
|
29/05/2023
|
MANJULA
|
2908012WL009404
|
MANJULA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/917
(SINGALANDAPURAM)
|
2908012000NRG24290520230349220
|
29/05/2023
|
G VASANTHA
|
2908012WL009404
|
G VASANTHA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24290520230349221
|
29/05/2023
|
Kamatchi
|
2908012WL009404
|
Kamatchi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/919
(SINGALANDAPURAM)
|
2908012000NRG24290520230349222
|
29/05/2023
|
Palaniyammal
|
2908012WL009404
|
Palaniyammal
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24290520230349223
|
29/05/2023
|
D RATHANAM
|
2908012WL009404
|
D RATHANAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/930
(SINGALANDAPURAM)
|
2908012000NRG24290520230349224
|
29/05/2023
|
Selvi
|
2908012WL009404
|
Selvi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/971-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349225
|
29/05/2023
|
Shanthi
|
2908012WL009404
|
Shanthi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24290520230349226
|
29/05/2023
|
Nallammal
|
2908012WL009404
|
Nallammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230349227
|
29/05/2023
|
Mahalakshmi
|
2908012WL009404
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110652
|
110652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113052
|
113052
|
|
|
|
|
|
|
|