|
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-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542989
|
24/06/2023
|
C PASUMATHI
|
2908012WL014028
|
C PASUMATHI
|
00176
|
IDIB000R014
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
C PASUMATHI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/206
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542993
|
24/06/2023
|
Ranjita
|
2908012WL014028
|
Ranjita
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/187
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542986
|
24/06/2023
|
Sandhiya
|
2908012WL014028
|
Sandhiya
|
00177
|
IOBA0001814
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/188
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542987
|
24/06/2023
|
JOTHILAKSHMI N
|
2908012WL014028
|
JOTHILAKSHMI N
|
00227
|
KVBL0001184
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
JOTHILAKSHMI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-008-001/175
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542944
|
24/06/2023
|
Kamalam
|
2908012WL014028
|
Kamalam
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542945
|
24/06/2023
|
Devi
|
2908012WL014028
|
Devi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542946
|
24/06/2023
|
SONIA
|
2908012WL014028
|
SONIA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542947
|
24/06/2023
|
Rukkumani
|
2908012WL014028
|
Rukkumani
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-008-001/193
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542948
|
24/06/2023
|
MUTHYAMMAL G
|
2908012WL014028
|
MUTHYAMMAL G
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MUTHYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-001/2
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542949
|
24/06/2023
|
Palaniyammal
|
2908012WL014028
|
Palaniyammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-001/209
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542950
|
24/06/2023
|
BHUVANESHWARI
|
2908012WL014028
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-008/10
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542951
|
24/06/2023
|
Palaniyammal
|
2908012WL014028
|
Palaniyammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542952
|
24/06/2023
|
SARADHA M
|
2908012WL014028
|
SARADHA M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARADHA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542953
|
24/06/2023
|
CHINNAMMAL
|
2908012WL014028
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542954
|
24/06/2023
|
MANJULA D
|
2908012WL014028
|
MANJULA D
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/104
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542955
|
24/06/2023
|
G RAJAMMAL
|
2908012WL014028
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/105
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542956
|
24/06/2023
|
Lakshmi
|
2908012WL014028
|
Lakshmi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/108
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542957
|
24/06/2023
|
Mageshbabu
|
2908012WL014028
|
Mageshbabu
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mageshbabu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542958
|
24/06/2023
|
Mani
|
2908012WL014028
|
Mani
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542959
|
24/06/2023
|
Pommayiammal
|
2908012WL014028
|
Pommayiammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542960
|
24/06/2023
|
Rangammal
|
2908012WL014028
|
Rangammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/117
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542961
|
24/06/2023
|
C VASANTHA
|
2908012WL014028
|
C VASANTHA
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542962
|
24/06/2023
|
Muthulakshimi
|
2908012WL014028
|
Muthulakshimi
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542963
|
24/06/2023
|
Jeyammal
|
2908012WL014028
|
Jeyammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542964
|
24/06/2023
|
RANGAMMAL
|
2908012WL014028
|
RANGAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542965
|
24/06/2023
|
Sarasu
|
2908012WL014028
|
Sarasu
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542966
|
24/06/2023
|
Dhanalakshmi
|
2908012WL014028
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542967
|
24/06/2023
|
A DHANALAKSHMI
|
2908012WL014028
|
A DHANALAKSHMI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
A DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542968
|
24/06/2023
|
Sangeetha
|
2908012WL014028
|
Sangeetha
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542969
|
24/06/2023
|
PAPPATHY
|
2908012WL014028
|
PAPPATHY
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/135
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542970
|
24/06/2023
|
RANGAYEE S
|
2908012WL014028
|
RANGAYEE S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANGAYEE S
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/137
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542971
|
24/06/2023
|
KAVITHA P
|
2908012WL014028
|
KAVITHA P
|
00468
|
UBIN0902471
|
1000
|
1000
|
Rejected
|
30/06/2023
|
|
023494494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542972
|
24/06/2023
|
M DHANALAKSHMI
|
2908012WL014028
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542973
|
24/06/2023
|
Thangavel
|
2908012WL014028
|
Thangavel
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/146
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542974
|
24/06/2023
|
Lakshmi
|
2908012WL014028
|
Lakshmi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542975
|
24/06/2023
|
Yasodha
|
2908012WL014028
|
Yasodha
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/148
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542976
|
24/06/2023
|
RANGAMMAL M
|
2908012WL014028
|
RANGAMMAL M
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/149
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542977
|
24/06/2023
|
Palaniammal
|
2908012WL014028
|
Palaniammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542978
|
24/06/2023
|
R GOWRI
|
2908012WL014028
|
R GOWRI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/156
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542980
|
24/06/2023
|
KONDAPPAN S
|
2908012WL014028
|
KONDAPPAN S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KONDAPPAN S
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/156
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542979
|
24/06/2023
|
NAGAMMAL
|
2908012WL014028
|
NAGAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/158
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542981
|
24/06/2023
|
CHITRA R
|
2908012WL014028
|
CHITRA R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542982
|
24/06/2023
|
Sinnammal
|
2908012WL014028
|
Sinnammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542983
|
24/06/2023
|
SARASWATHI R
|
2908012WL014028
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/18
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542984
|
24/06/2023
|
Palanisamy
|
2908012WL014028
|
Palanisamy
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542985
|
24/06/2023
|
GEETHA Y
|
2908012WL014028
|
GEETHA Y
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542988
|
24/06/2023
|
Latha
|
2908012WL014028
|
Latha
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542990
|
24/06/2023
|
NAGAMMAL K
|
2908012WL014028
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542992
|
24/06/2023
|
M VIJAYA
|
2908012WL014028
|
M VIJAYA
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542991
|
24/06/2023
|
MURUGESAN M
|
2908012WL014028
|
MURUGESAN M
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
MURUGESAN M
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-008-008/21
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542994
|
24/06/2023
|
Chandra
|
2908012WL014028
|
Chandra
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542995
|
24/06/2023
|
Ramya
|
2908012WL014028
|
Ramya
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ramya
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-008-008/23
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542996
|
24/06/2023
|
KANNAMMAL S
|
2908012WL014028
|
KANNAMMAL S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542997
|
24/06/2023
|
KANNAMMAL
|
2908012WL014028
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542998
|
24/06/2023
|
ALAMELU N
|
2908012WL014028
|
ALAMELU N
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543000
|
24/06/2023
|
Palanisamy
|
2908012WL014028
|
Palanisamy
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230542999
|
24/06/2023
|
Sasikala
|
2908012WL014028
|
Sasikala
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-008-008/27
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543001
|
24/06/2023
|
MUTHAYAMMAL R
|
2908012WL014028
|
MUTHAYAMMAL R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MUTHAYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-008-008/27
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543002
|
24/06/2023
|
RAJU R
|
2908012WL014028
|
RAJU R
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAJU R
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-008-008/29
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543003
|
24/06/2023
|
Rangammal
|
2908012WL014028
|
Rangammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543004
|
24/06/2023
|
Valarmathi
|
2908012WL014028
|
Valarmathi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543005
|
24/06/2023
|
BOMMAYAMMAL
|
2908012WL014028
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-008-008/41
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543006
|
24/06/2023
|
MASALAYI N
|
2908012WL014028
|
MASALAYI N
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
MASALAYI N
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543007
|
24/06/2023
|
Nagammal
|
2908012WL014028
|
Nagammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543008
|
24/06/2023
|
Chinnammal
|
2908012WL014028
|
Chinnammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543009
|
24/06/2023
|
Vasanthi
|
2908012WL014028
|
Vasanthi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-008-008/46
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543010
|
24/06/2023
|
Madhammal
|
2908012WL014028
|
Madhammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-008-008/47
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543011
|
24/06/2023
|
Rajeshwari
|
2908012WL014028
|
Rajeshwari
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543012
|
24/06/2023
|
Kuppayammal
|
2908012WL014028
|
Kuppayammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543013
|
24/06/2023
|
Kanagarajan
|
2908012WL014028
|
Kanagarajan
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543014
|
24/06/2023
|
LAKSHMI T
|
2908012WL014028
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-008-008/55
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543015
|
24/06/2023
|
Selvi
|
2908012WL014028
|
Selvi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543016
|
24/06/2023
|
MUTHAYI
|
2908012WL014028
|
MUTHAYI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-008-008/58
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543017
|
24/06/2023
|
NAGAMMAL
|
2908012WL014028
|
NAGAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543018
|
24/06/2023
|
BANGARU
|
2908012WL014028
|
BANGARU
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-008-008/62
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543019
|
24/06/2023
|
R MAHESWARI
|
2908012WL014028
|
R MAHESWARI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
R MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-008-008/65
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543020
|
24/06/2023
|
RANGASAMY K
|
2908012WL014028
|
RANGASAMY K
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANGASAMY K
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543021
|
24/06/2023
|
MUTHAYAMMAL
|
2908012WL014028
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-008-008/68
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543023
|
24/06/2023
|
Dhivya
|
2908012WL014028
|
Dhivya
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-008-008/68
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543022
|
24/06/2023
|
K MADHU
|
2908012WL014028
|
K MADHU
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
28/06/2023
|
|
023494494
|
|
K MADHU
|
HDFC BANK LTD(607152)
|
|
81
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543024
|
24/06/2023
|
Muthulakshmi R
|
2908012WL014028
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543025
|
24/06/2023
|
PALANIAMMAL
|
2908012WL014028
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-008-008/71
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543026
|
24/06/2023
|
RAJAMANI
|
2908012WL014028
|
RAJAMANI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543027
|
24/06/2023
|
R JOTHI
|
2908012WL014028
|
R JOTHI
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543028
|
24/06/2023
|
Muthayi
|
2908012WL014028
|
Muthayi
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-008-008/82
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543029
|
24/06/2023
|
Rangasamy
|
2908012WL014028
|
Rangasamy
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543030
|
24/06/2023
|
Rangammal
|
2908012WL014028
|
Rangammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543031
|
24/06/2023
|
Muthulakshmi
|
2908012WL014028
|
Muthulakshmi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543032
|
24/06/2023
|
Pommaiye
|
2908012WL014028
|
Pommaiye
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-008-008/97
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543033
|
24/06/2023
|
P MUTHULAKSHMI
|
2908012WL014028
|
P MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
P MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
RASIPURAM
|
TN-08-012-008-008/98
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543034
|
24/06/2023
|
RANGAMMAL B
|
2908012WL014028
|
RANGAMMAL B
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
RANGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24240620230543035
|
24/06/2023
|
PARVATHI V
|
2908012WL014028
|
PARVATHI V
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116968
|
116968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121468
|
121468
|
|
|
|
|
|
|
|